Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Consulting Agreement | RWhite | 01/19/2021 | $ 1500.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | RWhite | 01/21/2021 | $ 29.10 |
| Litalien, Theresa 7055 Heritage Hunt Dr Unit 11 Gainesville, VA 20155-3192 |
Website / Marketing | RWhite | 01/27/2021 | $ 263.76 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 01/28/2021 | $ 99.15 |
| Medrano-Frias, Brenda 14508 Crossfid Way Woodbridge, VA 22191 |
Catering | RWhite | 02/01/2021 | $ 234.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 02/01/2021 | $ 116.78 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 02/03/2021 | $ 250.00 |
| Medrano-Frias, Brenda 14508 Crossfid Way Woodbridge, VA 22191 |
Ballots | RWhite | 02/08/2021 | $ 304.72 |
| ezStorage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 02/09/2021 | $ 168.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 02/09/2021 | $ 14.99 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
