Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Admark Solutions LLC 50 Cragwood Road, Suite 111 South Plainfield, NJ 07080 |
Media Placement | 08/24/2021 | $ 7000.00 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 08/24/2021 | $ 288.05 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Telephone | 08/24/2021 | $ 174.97 | |
| Burton's Grill 2010 Ond St. Charlottesville, VA 22901 |
Event Food and Beverage | 08/24/2021 | $ 704.63 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 08/24/2021 | $ 2400.00 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste. 100 Washington, DC 20007 |
Parking | 08/24/2021 | $ 2.35 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 08/24/2021 | $ 45.00 | |
| Ellipse Bar 3111 Fairview Park Dr. Falls Church, VA 22042 |
Event Food and Beverage | 08/24/2021 | $ 177.34 | |
| Kroger 1904 Emmet St. N Charlottesville, VA 22901 |
Fuel | 08/24/2021 | $ 50.96 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 08/24/2021 | $ 10271.94 | |
| 1649 Records | Page 140 of 165 << < 135 136 137 138 139 140 141 142 143 144 145 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
