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 | 05/25/2021 | $ 847466.92 | |
| The Neighbor's Place 104 Paulette Cir Lynchburg, VA 24502 |
Food and Beverage | 05/25/2021 | $ 70.00 | |
| Trower, Cole 3970 Aeries Way Virginia Beach, VA 23455 |
Monthly Mileage | 05/25/2021 | $ 294.79 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/25/2021 | $ 23.84 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 05/25/2021 | $ 3000.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Fuel | 05/26/2021 | $ 90.00 | |
| Clutch Smoked Meats 120 Luck Avenue SW Ste 200 Roanoke, VA 24011 |
Food and Beverage | 05/26/2021 | $ 40.80 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/26/2021 | $ 111.40 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Monthly Mileage | 05/26/2021 | $ 1501.20 | |
| First Bankcard P.O. Box 2340 Omaha, NE 68103 |
Bank Service Fee | 05/26/2021 | $ 39.00 | |
| 1618 Records | Page 156 of 162 << < 151 152 153 154 155 156 157 158 159 160 161 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
