Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 08/30/2021 | $ 754.64 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 08/30/2021 | $ 282.85 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 08/30/2021 | $ 4.00 | |
| Panera Bread 1601 Willow Lawn Drive Ste. 702 Richmond, VA 23230 |
Food and Beverage | 08/30/2021 | $ 17.36 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 08/30/2021 | $ 16175.12 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Auto Expense | 08/30/2021 | $ 75.00 | |
| Reyes Productions 2085 Lynnhaven Parkway, #106-529 Virginia Beach, VA 23456 |
Strategic Consulting | 08/30/2021 | $ 5532.20 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Fundraising Consulting | 08/30/2021 | $ 5000.00 | |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Strategic Consulting | 08/30/2021 | $ 11854.92 | |
| Sheetz 7035 W Boad St. Richmond, VA 23294 |
Fuel | 08/30/2021 | $ 31.75 | |
| 1668 Records | Page 154 of 167 << < 149 150 151 152 153 154 155 156 157 158 159 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
