Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acacia 2601 W Cary St Richmond, VA 23220-5118 |
Catering/Events | BK | 01/10/2018 | $ 6434.36 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Office Supplies- Checks | BK | 01/10/2018 | $ 68.76 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Digital | BK | 02/13/2018 | $ 995.00 |
| Allianz PO Box 72045 Henrico, VA 23255-2045 |
Travel Insurance | BK | 02/20/2018 | $ 107.04 |
| JetBlue 11829 Queens Blvd Forest Hills, NY 11375-7212 |
Transportation Services | BK | 02/20/2018 | $ 983.20 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Email Consulting | BK | 02/26/2018 | $ 3000.00 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | BK | 02/26/2018 | $ 5171.80 |
| JetBlue 11829 Queens Blvd Forest Hills, NY 11375-7212 |
Transportation Services | BK | 02/27/2018 | $ 602.61 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Hotel/Lodging | BK | 02/28/2018 | $ 26.50 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 03/02/2018 | $ 7304.64 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
