Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 3239 Old Forest Rd Lynchburg, VA 24501 |
Fuel | 08/30/2021 | $ 87.96 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
General Consulting | 08/30/2021 | $ 6500.00 | |
| Smoothie Stop 2836 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 08/30/2021 | $ 263.70 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 08/30/2021 | $ 144.38 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 08/30/2021 | $ 184000.00 | |
| Walgreens 5501 Wesleyan Dr. Virginia Beach, VA 23455 |
Office Supplies | 08/30/2021 | $ 7.68 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 08/30/2021 | $ 18.86 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 08/30/2021 | $ 958.74 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 08/30/2021 | $ 15.74 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 08/31/2021 | $ 3290.00 | |
| 1668 Records | Page 155 of 167 << < 150 151 152 153 154 155 156 157 158 159 160 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
