Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Flag Makers LLC 600 17th Street, Suite 2800 S Denver, CO 80202 |
Event Supplies | 08/26/2021 | $ 1318.00 | |
| The Historic Masonic Theatre, LLC P.O. Box 119 Clifton Forge, VA 24422 |
Facility Rental | 08/26/2021 | $ 500.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Services | 08/26/2021 | $ 304.00 | |
| Wristbandbros.Com 30 Nassau Ave Ste. 30 Brooklyn, NY 11222 |
Credit Card Processing | 08/26/2021 | $ 696.00 | |
| Zoominfo 805 Broadway Suite 900 Suite 900 Vancouver, WA 98660 |
Subscription | 08/26/2021 | $ 3748.75 | |
| Admark Solutions LLC 50 Cragwood Road, Suite 111 South Plainfield, NJ 07080 |
Media Placement | 08/27/2021 | $ 3500.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Mileage | 08/27/2021 | $ 389.20 | |
| Duke's Diner 1007 Commerce St Lynchburg, VA 24504 |
Food and Beverage | 08/27/2021 | $ 19.78 | |
| Exxon 7269 Arlington Blvd Falls Church, VA 22042 |
Fuel | 08/27/2021 | $ 68.59 | |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | 08/27/2021 | $ 150.01 | |
| 1649 Records | Page 146 of 165 << < 141 142 143 144 145 146 147 148 149 150 151 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
