Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/13/2021 | $ 1850.00 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research | 08/13/2021 | $ 7000.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
COMPUTER SERVICES | 08/13/2021 | $ 1033.50 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 08/13/2021 | $ 8640.60 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Utilities | 08/13/2021 | $ 750.18 | |
| Crab Shack 7601 River Rd. Newport News, VA 23607 |
Food and Beverage | 08/13/2021 | $ 94.73 | |
| CVS 8117 Leesburg Pike Vienna, VA 22182 |
Office Supplies | 08/13/2021 | $ 23.65 | |
| Databox Inc. 25 First Street Suite 301 Cambridge, MA 02141 |
Subscription | 08/13/2021 | $ 143.00 | |
| Discount Mugs.Com 12610 NW 115th Ave Miami, FL 33178 |
Promotional Products/Supplies | 08/13/2021 | $ 200.34 | |
| Dunkin Donuts 8119 Watson St. McLean, VA 22102 |
Food and Beverage | 08/13/2021 | $ 9.03 | |
| 1668 Records | Page 111 of 167 << < 106 107 108 109 110 111 112 113 114 115 116 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
