Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Monthly Mileage | 05/25/2021 | $ 1593.76 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 05/25/2021 | $ 847466.92 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 05/25/2021 | $ 214.98 | |
| 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 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/26/2021 | $ 194.40 | |
| 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 | |
| 1677 Records | Page 161 of 168 << < 156 157 158 159 160 161 162 163 164 165 166 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
