Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 9130 Broad Street Richmond, VA 23294 |
Event Expenses | 05/04/2021 | $ 121.18 | |
| Peebles Golf Cars 8615 Telegraph Rd Glen Allen, VA 23060 |
Equipment Rental | 05/04/2021 | $ 577.50 | |
| Pilot 1318 East Lee Hwy Wytheville, VA 24382 |
Food and Beverage | 05/04/2021 | $ 2.65 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 05/04/2021 | $ 34855.00 | |
| Postmates 929 W Broad St Richmond, VA 23220 |
Food and Beverage | 05/04/2021 | $ 52.62 | |
| Red Cardinal Strategies LLC 197 Doubletree Ct Danville, VA 24540 |
Strategic Consulting | 05/04/2021 | $ 6500.00 | |
| Red Cardinal Strategies LLC 197 Doubletree Ct Danville, VA 24540 |
Strategic Consulting | 05/04/2021 | $ 6500.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Phone Calls | 05/04/2021 | $ 1220.59 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Texting | 05/04/2021 | $ 1577.36 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Teletown Hall | 05/04/2021 | $ 7300.00 | |
| 1677 Records | Page 115 of 168 << < 110 111 112 113 114 115 116 117 118 119 120 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
