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 | 08/03/2021 | $ 424.71 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Mileage | 08/03/2021 | $ 225.22 | |
| Hades Wood Fired Oven LLC 4212 Caliente St Norfolk, VA 23518 |
Food and Beverage | 08/03/2021 | $ 3.00 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Event Supplies | 08/03/2021 | $ 46.61 | |
| Keier, Richard 7412 Spring Village Dr. #219 Springfield, VA 22150 |
Contribution Refund | 08/03/2021 | $ 5.00 | |
| Krazy Trompos 3578 Holland Rd. Virginia Beach, VA 23452 |
Food and Beverage | 08/03/2021 | $ 29.27 | |
| Ocean Realty 9643 Granby St. Ste. B Norfolk, VA 23503 |
Rent | 08/03/2021 | $ 850.77 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 08/03/2021 | $ 650785.33 | |
| Smohk Barbeque 3112 W Leigh St. Richmond, VA 23230 |
Food and Beverage | 08/03/2021 | $ 30.04 | |
| Stonehaven Bed and Breakfast Of Floyd Va 244 Christiansburg Pike NE Floyd, VA 24091 |
Event Food and Beverage | 08/03/2021 | $ 750.00 | |
| 1649 Records | Page 93 of 165 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
