Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 07/28/2021 | $ 1434.00 | |
| Godsoe, Matt 1221 Craigmont Dr. Lynchburg, VA 24501 |
Mileage | 07/28/2021 | $ 756.00 | |
| Lowe's 350 Peppers Ferry Rd. NE Christiansburg, VA 24073 |
Office Supplies | 07/28/2021 | $ 65.67 | |
| Lowe's 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Office Supplies | 07/28/2021 | $ 54.74 | |
| Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
Strategic Consulting | 07/28/2021 | $ 3000.00 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
PHONE CALLS AND TEXTING | 07/28/2021 | $ 8075.80 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 07/28/2021 | $ 16350.27 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 07/28/2021 | $ 25.00 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Fundraising Consulting | 07/28/2021 | $ 5000.00 | |
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Fuel | 07/28/2021 | $ 86.67 | |
| 1668 Records | Page 68 of 167 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
