Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 09/14/2021 | $ 195.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Travel | 09/14/2021 | $ 234.00 | |
| Flagstop Car Wash 6479 Iron Bridge Rd. Richmond, VA 23234 |
Auto Expense | 09/14/2021 | $ 18.00 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 09/14/2021 | $ 292.32 | |
| Mcdonald's 2011 Chamberlayne Ave. Richmond, VA 23222 |
Food and Beverage | 09/14/2021 | $ 21.98 | |
| Minuteman Press 1880 Howard Ave ste. 101 Tysons, VA 22182 |
Promotional Products/Supplies | 09/14/2021 | $ 2998.53 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 09/14/2021 | $ 6000.00 | |
| Papa John's 1800 S Creek One Powhatan, VA 23139 |
Food and Beverage | 09/14/2021 | $ 58.89 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/14/2021 | $ 18236.69 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/14/2021 | $ 7160.63 | |
| 894 Records | Page 32 of 90 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
