Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holste, Robert L. 703 G St SW Washington, DC 20024 |
General Consulting | 09/29/2021 | $ 12500.00 | |
| Hunt and Co. 24 Reid Street Chatham, VA 24531 |
Event Food and Beverage | 09/29/2021 | $ 1764.80 | |
| IMAGE CAPITAL GROUP LLC 78 SPANISH TRAIL APT A HAMPTON, VA 23669 |
STRATEGIC CONSULTING | 09/29/2021 | $ 1125.00 | |
| Isabella Cespedes 6362 Fenestra Ct Burke, VA 22015 |
General Consulting | 09/29/2021 | $ 1500.00 | |
| Jiffy Lube 4148 S Four Mile Run Dr. Arlington, VA 22206 |
Auto Expense | 09/29/2021 | $ 137.32 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Mileage | 09/29/2021 | $ 347.87 | |
| LIBERTY UNIVERSITY P.O. Box 10425 LYNCHBURG, VA 24506 |
Event Ticket Purchae | 09/29/2021 | $ 200.00 | |
| Maruca, Shari 10915 Georgetown Pike Great Falls, VA 22206 |
Mileage | 09/29/2021 | $ 989.58 | |
| Mordecai Strategies, LLC 7717 Mulberry Bottom Lane Springfield, VA 22153 |
General Consulting | 09/29/2021 | $ 7500.00 | |
| Noodles & Co 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 09/29/2021 | $ 37.02 | |
| 894 Records | Page 77 of 90 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
