Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Chain Bridge Bank
1445-A Laughlin Ave.
McLean, VA 22101
Bank Service Fee 01/29/2021 $ 25.00
CMDI
1593 Spring Hill Road, Suite 400
Tysons Corner, VA 22182
Database 01/29/2021 $ 600.00
Harolds Kitchen
806 E 22nd Street
Richmond, VA 23224
Meeting Expense 01/29/2021 $ 197.25
McLean's Restaurant
3205 W Broad St
Richmond, VA 23230
Food and Beverage 01/29/2021 $ 18.39
Smart Media Group LLC
1427 Leslie Avenue Suite 100
Alexandria, VA 22301
Media Placement 01/29/2021 $ 25000.00
Tarrant's
1 West Broad St
Richmond, VA 23220
Meeting Expense 01/29/2021 $ 64.59
The Cavalier Marriott, Va Beach
4200 Atlantic Avenue
Virginia Beach, VA 23451
Travel 01/29/2021 $ 1104.02
Verizon
P.O. Box 489
Newark, NJ 07101
Equipment Purchase 01/29/2021 $ 1859.98
Prosper Group
150 W Market St #500
Indianapolis, IN 46204
Agency Fee 01/30/2021 $ 90.84
Toehlke, Wyatt
1267 Meadow Lake Rd
Virginia Beach, VA 23454
Monthly Mileage 01/30/2021 $ 33.81
1069 Records | Page 3 of 107 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/11/2021 - 03/31/2021
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