Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mission BBQ 13944 Promenade Commons St Gainesville, VA 20155 |
Food for meeting | Lance R. Allen | 06/18/2020 | $ 98.59 |
Poolhouse 23 W Broad St Ste 302 Richmond, VA 23220 |
Media production | Lance R. Allen | 06/18/2020 | $ 3440.00 |
Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | Lance R. Allen | 06/30/2020 | $ 4.30 |
APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting fees | Lance R. Allen | 06/30/2020 | $ 2500.00 |
APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Computer equipment | Lance R. Allen | 06/30/2020 | $ 1508.95 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 03/19/2020 - 06/30/2020