Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 01/29/2021 | $ 25.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 01/29/2021 | $ 600.00 | |
| Harolds Kitchen 806 E 22nd Street Richmond, VA 23224 |
Meeting Expense | 01/29/2021 | $ 197.25 | |
| McLean's Restaurant 3205 W Broad St Richmond, VA 23230 |
Food and Beverage | 01/29/2021 | $ 18.39 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 01/29/2021 | $ 25000.00 | |
| Tarrant's 1 West Broad St Richmond, VA 23220 |
Meeting Expense | 01/29/2021 | $ 64.59 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 01/29/2021 | $ 1104.02 | |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Equipment Purchase | 01/29/2021 | $ 1859.98 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Agency Fee | 01/30/2021 | $ 90.84 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Monthly Mileage | 01/30/2021 | $ 33.81 | |
| 1069 Records | Page 3 of 107 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
