Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street SUITE 200 KANSAS CITY, MO 64112 |
Texting | 03/11/2021 | $ 25261.44 | |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 03/11/2021 | $ 1.00 | |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Printing | 03/11/2021 | $ 54.76 | |
| Ta-Boo' American Bistro 221 Worth Ave. Palm Beach, FL 33480 |
Meeting Expense | 03/11/2021 | $ 332.53 | |
| Target 1200 Edwards Ferry Rd. NE Leesburg, VA 20176 |
Office Supplies | 03/11/2021 | $ 89.54 | |
| The Briar Patch Restaurant 883 S. Main St. Amherst, VA 24521 |
Food and Beverage | 03/11/2021 | $ 38.96 | |
| The Inn On Fifth and Club Level Suites 699 5th Avenue South Naples, FL 34102 |
Travel | 03/11/2021 | $ 565.00 | |
| UPS Store 4026 Wards Rd. Ste. G1 Lynchburg, VA 24502 |
Printing | 03/11/2021 | $ 81.09 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Expense | 03/11/2021 | $ 606.54 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 03/11/2021 | $ 7838.63 | |
| 1064 Records | Page 59 of 107 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
