Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motel 6 301 Wildwood Road Salem, VA 24153 |
Travel | 09/16/2021 | $ 81.57 | |
| Papa John's 4152 Meadowdale Blvd South Richmond, VA 23234 |
Food and Beverage | 09/16/2021 | $ 60.59 | |
| Papa John's 671 Piney Forest Road Danville, VA 24540 |
Food and Beverage | 09/16/2021 | $ 31.86 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 09/16/2021 | $ 21.00 | |
| Red Salt Chophouse 12221 W. Broad Street Henrico, VA 23233 |
Food and Beverage | 09/16/2021 | $ 134.40 | |
| Residence Inn 1320 E Cary St. Richmond, VA 23219 |
Travel | 09/16/2021 | $ 74.47 | |
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Fuel | 09/16/2021 | $ 48.65 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 09/16/2021 | $ 1770112.93 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/16/2021 | $ 50.75 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/16/2021 | $ 31.05 | |
| 894 Records | Page 46 of 90 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
