Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 02/09/2021 | $ 71552.37 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
Event Consulting | 02/09/2021 | $ 22332.50 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
Communications Consulting | 02/09/2021 | $ 5000.00 | |
| Salientpoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 02/09/2021 | $ 9800.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 02/09/2021 | $ 15158.00 | |
| Mariebette 700 Rose Hill Drive Charlottesville, VA 22903 |
Meeting Expense | 02/10/2021 | $ 41.18 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Meeting Expense | 02/10/2021 | $ 157.66 | |
| United States Postal Service 1626 Belle View Blvd Alexandria, VA 22307 |
Shipping and Delivery | 02/10/2021 | $ 31.09 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 02/10/2021 | $ 4.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/11/2021 | $ 38.70 | |
| 1069 Records | Page 10 of 107 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
