Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 06/02/2021 | $ 3749.85 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 06/02/2021 | $ 74277.75 | |
| Cvs 13180 Midlothian Turnpike Midlothian, VA 23113 |
Office Supplies | 06/02/2021 | $ 19.49 | |
| Embee Media 7669 Stagers Loop Delaware, OH 43015 |
Digital Consulting | 06/02/2021 | $ 5000.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/02/2021 | $ 18.92 | |
| Fedex Office 8190 Strawberry Lane #9 Falls Church, VA 22042 |
Printing | 06/02/2021 | $ 194.23 | |
| GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
Subscription | 06/02/2021 | $ 1389.96 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 06/02/2021 | $ 3000.00 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Meeting Expense | 06/02/2021 | $ 200.88 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 06/02/2021 | $ 132.21 | |
| 887 Records | Page 12 of 89 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
