Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 489 Newark, NJ 07101 |
Telephone | 08/12/2021 | $ 239.42 | |
| 7-Eleven 11060 Warwick Blvd. Newport News, VA 23601 |
Food and Beverage | 08/13/2021 | $ 7.88 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 08/13/2021 | $ 11090.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/13/2021 | $ 1850.00 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research | 08/13/2021 | $ 7000.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 08/13/2021 | $ 8640.60 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
COMPUTER SERVICES | 08/13/2021 | $ 1033.50 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Utilities | 08/13/2021 | $ 750.18 | |
| Crab Shack 7601 River Rd. Newport News, VA 23607 |
Food and Beverage | 08/13/2021 | $ 94.73 | |
| CVS 8117 Leesburg Pike Vienna, VA 22182 |
Office Supplies | 08/13/2021 | $ 23.65 | |
| 1649 Records | Page 110 of 165 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
