Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
DIGITAL CONSULTING & WEBSITE DEVELOPMENT | 04/14/2021 | $ 16271.80 | |
| Subway 9522 Liberia Ave. Manassas, VA 20110 |
Food and Beverage | 04/14/2021 | $ 25.11 | |
| Subway 515 Mt Cross Rd Danville, VA 24540 |
Food and Beverage | 04/14/2021 | $ 9.47 | |
| Subway 140 King St Keysville, VA |
Meeting Expense | 04/14/2021 | $ 46.19 | |
| Urban Farmhouse and Kitchen 1217 E Cary St. Richmond, VA 23219 |
Food and Beverage | 04/14/2021 | $ 20.69 | |
| Usps 131 Main St. Lovingston, VA 22949 |
Postage | 04/14/2021 | $ 7.70 | |
| Wal-Mart 135 Stoneridge Dr. Ruckersville, VA 22968 |
Supplies | 04/14/2021 | $ 28.08 | |
| 3 Amigos Mexican Restaurant 500 S. Battlefield Blvd. S Chesapeake, VA 23322 |
Meeting Expense | 04/15/2021 | $ 75.24 | |
| 7-Eleven 5618 Patterson Ave. Richmond, VA 23226 |
Fuel | 04/15/2021 | $ 27.29 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 04/15/2021 | $ 3290.00 | |
| 1701 Records | Page 47 of 171 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
