Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 02/22/2021 | $ 128085.16 | |
| UPS Store 4026 Wards Rd. Ste. G1 Lynchburg, VA 24502 |
Printing | 02/22/2021 | $ 16.59 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/23/2021 | $ 48.91 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/23/2021 | $ 425.39 | |
| Chick-Fil-A 1601 Willow Lawn Dr suite 301A Richmond, VA 23230 |
Food and Beverage | 02/23/2021 | $ 5.13 | |
| Chick-Fil-A 1601 Willow Lawn Dr suite 301A Richmond, VA 23230 |
Food and Beverage | 02/23/2021 | $ 9.56 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Database | 02/23/2021 | $ 1000.00 | |
| Kroger 901 North Lombardy St Richmond, VA 23219 |
Supplies | 02/23/2021 | $ 7.87 | |
| Mama J's Restaurant 415 N 1st St. Richmond, VA 23219 |
Event Expense | 02/23/2021 | $ 458.60 | |
| McLean's Restaurant 3205 W Broad St Richmond, VA 23230 |
Meeting Expense | 02/23/2021 | $ 21.74 | |
| 1064 Records | Page 25 of 107 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
