Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landini Brothers 115 King St. Alexandria, VA 22314 |
Meeting Expense | 06/25/2021 | $ 30.53 | |
| LIBERTY UNIVERSITY PO BOX 10425 LYNCHBURG, VA 24506 |
EVENT PARKING | 06/25/2021 | $ 2274.48 | |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
Office Supplies | 06/25/2021 | $ 294.83 | |
| PILKINGTON, JAMIE 717 CARMEL ST VIRGINIA BEACH, VA 23457 |
STRATEGIC CONSULTING | 06/25/2021 | $ 5250.00 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 06/25/2021 | $ 28757.00 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 06/25/2021 | $ 75000.00 | |
| Vps Studios 3237 Woodlawn Avenue Roanoke, VA 24015 |
Media Production | 06/25/2021 | $ 300.00 | |
| WYNN, AARON S 18600 CARDINAL DRIVE DINWIDDIE, VA 23841 |
STRATEGIC CONSULTING | 06/25/2021 | $ 3250.00 | |
| Big Lots 130 Conston Ave Christiansburg, VA 24073 |
Office Supplies | 06/26/2021 | $ 92.60 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Mileage | 06/26/2021 | $ 1161.55 | |
| 887 Records | Page 66 of 89 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
