Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fls Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Conference Calls | 07/29/2021 | $ 472.11 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 07/29/2021 | $ 1664.58 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/29/2021 | $ 1266.76 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Mileage | 07/29/2021 | $ 441.73 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Mileage | 07/29/2021 | $ 484.68 | |
| Lib and Amy Catering, LLC P.O. Box 11852 Roanoke, VA 24022 |
Event Food and Beverage | 07/29/2021 | $ 5830.20 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 07/29/2021 | $ 29.91 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 07/29/2021 | $ 3000.00 | |
| Madsen, Timothy 850 N Randolph St Apt 427 Arlington, VA 22203 |
Mileage | 07/29/2021 | $ 196.17 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 07/29/2021 | $ 100.57 | |
| 1649 Records | Page 71 of 165 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
