Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Consultant | Jeffrey Britt | 08/14/2020 | $ 60886.45 |
| McGuireWoods LLP 800 E. Canal Street Richmond, VA 23219 |
Legal Services | Jeffrey Britt | 08/14/2020 | $ 1375.50 |
| The Art of Message PO Box 25853 Richmond, VA 23260 |
Mailings | Jeffrey Britt | 08/14/2020 | $ 3693.17 |
| UPS Store 3101 Lee Hwy Bristol, VA 24202 |
Collateral Materials | Jeffrey Britt | 08/14/2020 | $ 145.27 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Jeffrey Britt | 08/17/2020 | $ 95.41 |
| The Art of Message PO Box 25853 Richmond, VA 23260 |
Mailings | Jeffrey Britt | 08/17/2020 | $ 6168.90 |
| UPS Store 3101 Lee Hwy Bristol, VA 24202 |
Office Supplies | Jeffrey Britt | 08/17/2020 | $ 223.41 |
| Kroger 31 Midway Street Bristol, VA 24201 |
Office Supplies | Jeffrey Britt | 08/18/2020 | $ 6.61 |
| Lee Enterprises Media Group 320 Bob Morrison Blvd Bristol, VA 24201 |
Advertising | Jeffrey Britt | 08/19/2020 | $ 720.00 |
| Best Buy 567 Pinnacle Pkwy Bristol, TN 37620 |
Office Supplies | Jeffrey Britt | 08/21/2020 | $ 38.23 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/24/2020 - 08/31/2020
