Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ocean Side Taxi 127 Bristol Ave Norfolk, VA 23502 |
Travel | 05/27/2021 | $ 57.70 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 05/27/2021 | $ 37.13 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 05/27/2021 | $ 99900.17 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Texting | 05/27/2021 | $ 9110.20 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Phone Calls | 05/27/2021 | $ 68218.46 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Monthly Mileage | 05/27/2021 | $ 540.96 | |
| Sportspage Bar and Grille 36 Broad Street Rd. Manakin Sabot, VA 23103 |
Food and Beverage | 05/27/2021 | $ 14.63 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Online Advertising | 05/27/2021 | $ 10822.50 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Texting | 05/27/2021 | $ 500.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Website Expense | 05/27/2021 | $ 5677.50 | |
| 1677 Records | Page 167 of 168 << < 158 159 160 161 162 163 164 165 166 167 168 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
