Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/05/2021 | $ 1471.04 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
Communications Consulting | 08/05/2021 | $ 4000.00 | |
| Cook Mobbs, Meaghan 10305 Vale Road Vienna, VA 22181 |
Policy Consulting | 08/05/2021 | $ 3225.00 | |
| Crystal Springs Ranch, Inc. P.O. Box 286 Teton Village, WY 83025 |
Event Food and Beverage | 08/05/2021 | $ 5577.84 | |
| Dominion Energy 11133 Fairfax Blvd. Richmond, VA 22030 |
Utilities | 08/05/2021 | $ 140.17 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Shipping | 08/05/2021 | $ 39.04 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Fundraising Consulting | 08/05/2021 | $ 3000.00 | |
| Fas Pik 511 E Atlantic St. Emporia, VA 23847 |
Fuel | 08/05/2021 | $ 72.48 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/05/2021 | $ 160.38 | |
| Food Lion 1288 Concord Ave. Richmond, VA 23227 |
Food and Beverage | 08/05/2021 | $ 105.95 | |
| 1649 Records | Page 96 of 165 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
