Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grossman, Jacquelyn 11126 Elmview Place Great Falls, VA 22066 |
Contribution Refund | 09/02/2021 | $ 100.00 | |
| HELOAIR, INC. 5721 GULFSTREAM RD RICHMOND, VA 23250 |
TRANSPORTATION SVC | 09/02/2021 | $ 9480.00 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 09/02/2021 | $ 3000.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 09/02/2021 | $ 23.20 | |
| Mack, Tamara 11752 Arrow Point Dr. NE Bainbridge Island, WA 98110 |
Contribution Refund | 09/02/2021 | $ 100.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
GENERAL CONSULTING | 09/02/2021 | $ 4000.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
SHIPPING EXPENSES | 09/02/2021 | $ 125.73 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 09/02/2021 | $ 1574.54 | |
| NWS INC. PO BOX 9054 MCLEAN, VA 22102 |
GENERAL CONSULTING | 09/02/2021 | $ 12645.08 | |
| Nws, Inc. P.O. Box 9054 McLean, VA 22102 |
Mileage | 09/02/2021 | $ 264.50 | |
| 894 Records | Page 5 of 90 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
