Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/18/2021 | $ 6.58 | |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing | 04/18/2021 | $ 95.82 | |
| Adobe Inc 345 Park Ave. San Jose, CA 95110 |
Subscription | 04/19/2021 | $ 14.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/19/2021 | $ 840.80 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 04/19/2021 | $ 13900.00 | |
| Bareun Media (Wdct) 3250 Old Lee Highway #506 Fairfax, VA 22030 |
Media Placement | 04/19/2021 | $ 9000.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/19/2021 | $ 75.00 | |
| Courtyard 3169 Linden Dr. Bristol, VA 24202 |
Travel | 04/19/2021 | $ 373.77 | |
| Driveert 309 County St Portsmouth, VA 23704 |
Tolls | 04/19/2021 | $ 11.56 | |
| El Charro 1570 East Market Street Harrisonburg, VA 22801 |
Event Food and Beverage | 04/19/2021 | $ 627.38 | |
| 1701 Records | Page 63 of 171 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
