Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amuse Restaurant 200 N Arthur Ashe Blvd. Richmond, VA 23220 |
Food and Beverage | 09/23/2021 | $ 52.73 | |
| Best Buy 9901 Brook Rd Glen Allen, VA 23059 |
Event Supplies | 09/23/2021 | $ 79.48 | |
| Bureman, David 335 Lakeland Drive Hampton, VA 23669 |
Contribution Refund | 09/23/2021 | $ 100.00 | |
| Cafe Zata 700 Bainbridge St Richmond, VA 23224 |
Food and Beverage | 09/23/2021 | $ 3.25 | |
| Chick-Fil-A 10176 Brook Rd. Glen Allen, VA 23059 |
Food and Beverage | 09/23/2021 | $ 18.55 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Database | 09/23/2021 | $ 2400.00 | |
| Courtyard 470 McLaws Circle Williamsburg, VA 23185 |
Travel | 09/23/2021 | $ 127.44 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Shipping | 09/23/2021 | $ 24.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 09/23/2021 | $ 19400.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Mileage | 09/23/2021 | $ 136.19 | |
| 894 Records | Page 59 of 90 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
