Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nws, Inc. P.O. Box 9054 McLean, VA 22102 |
Policy Consulting | 09/29/2021 | $ 8000.00 | |
| Parkmobile 1100 Spring St. NW #200 Atlanta, GA 30309 |
Parking | 09/29/2021 | $ 1.48 | |
| Parkmobile 1100 Spring St. NW #200 Atlanta, GA 30309 |
Parking | 09/29/2021 | $ 1.98 | |
| Parkmobile 1100 Spring St. NW #200 Atlanta, GA 30309 |
Parking | 09/29/2021 | $ 2.95 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 09/29/2021 | $ 17696.57 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Mileage | 09/29/2021 | $ 194.66 | |
| Residence Inn 531 St Johns Rd. Newport News, VA 23602 |
Travel | 09/29/2021 | $ 124.05 | |
| Reyes Productions 2085 Lynnhaven Parkway, #106-529 Virginia Beach, VA 23456 |
Strategic Consulting | 09/29/2021 | $ 3500.00 | |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 09/29/2021 | $ 1.00 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 09/29/2021 | $ 1.00 | |
| 894 Records | Page 78 of 90 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
