Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 09/28/2021 | $ 81.40 | |
| Wristbandbros.Com 30 Nassau Ave Ste. 30 Brooklyn, NY 11222 |
Promotional Products/Supplies | 09/28/2021 | $ 820.00 | |
| Aerial Services 3540 Norland Ct, Unit 1 Norfolk, VA 23513 |
Advertising | 09/29/2021 | $ 7110.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/29/2021 | $ 19.07 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 09/29/2021 | $ 3650.00 | |
| Bedheaders Home 9895 Georgetown Pike Great Falls, VA 22066 |
Event Expense | 09/29/2021 | $ 365.70 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 09/29/2021 | $ 998.87 | |
| BIGROCK SOLUTIONS LLC 1000 New Jersey Avenue, SE apt 1216 #1216 WASHINGTON, DC 20003 |
Policy Consulting | 09/29/2021 | $ 8000.00 | |
| Chick-Fil-A 1600 Monticello Ave. Norfolk, VA 23510 |
Food and Beverage | 09/29/2021 | $ 7.85 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/29/2021 | $ 3.00 | |
| 894 Records | Page 74 of 90 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
