Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 233 Peachtree St. NE #2600 Atlanta, GA 30303 |
Parking | 08/13/2021 | $ 3.00 | |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802 |
Event Supplies | 08/13/2021 | $ 44.65 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 08/13/2021 | $ 3000.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 08/13/2021 | $ 149.50 | |
| Motel 6 401 Warrenton Rd. Fredericksburg, VA 22405 |
Travel | 08/13/2021 | $ 55.19 | |
| Papa John's 8126 Arlington Blvd Falls Church, VA 22042 |
Food and Beverage | 08/13/2021 | $ 82.01 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 08/13/2021 | $ 24096.41 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 08/13/2021 | $ 65.23 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
Fundraising Consulting | 08/13/2021 | $ 116397.00 | |
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Fuel | 08/13/2021 | $ 52.18 | |
| 1649 Records | Page 112 of 165 << < 107 108 109 110 111 112 113 114 115 116 117 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
