Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town and Country Restaurant 221A W Lee St Broadway, VA 22815 |
Meeting Expense | 02/08/2021 | $ 114.58 | |
| Traditions Restaurant 625 Mt Clinton Pike Harrisonburg, VA 22802 |
Event Expense | 02/08/2021 | $ 200.00 | |
| Wright's Dairy Rite 346 Greenville Ave Stauton, VA 24401 |
Meeting Expense | 02/08/2021 | $ 138.76 | |
| ARENA LLC 1260 Stringham Avenue #350 #350 SALT LAKE CITY, UT 84106 |
Website Expense | 02/09/2021 | $ 5500.00 | |
| ARENA LLC 1260 Stringham Avenue #350 #350 SALT LAKE CITY, UT 84106 |
Website Expense | 02/09/2021 | $ 500.00 | |
| ARENA LLC 1260 Stringham Avenue #350 #350 SALT LAKE CITY, UT 84106 |
Website Expense | 02/09/2021 | $ 3556.76 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Equipment | 02/09/2021 | $ 2893.80 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Banking Supplies | 02/09/2021 | $ 71.01 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Services | 02/09/2021 | $ 5200.00 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
Design Consulting | 02/09/2021 | $ 7500.00 | |
| 1069 Records | Page 9 of 107 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
