Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 08/19/2021 | $ 2341.25 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Tolls | 08/19/2021 | $ 72.00 | |
| Sweetgreen 2905 District Avenue Fairfax, VA 22031 |
Food and Beverage | 08/19/2021 | $ 39.87 | |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Telephone | 08/19/2021 | $ 50.00 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 08/19/2021 | $ 736.65 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 08/19/2021 | $ 491.10 | |
| Walgreens 5501 Wesleyan Dr. Virginia Beach, VA 23455 |
Office Supplies | 08/19/2021 | $ 9.28 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/20/2021 | $ 20.28 | |
| America Rising Corp 1500 Wilson Blvd, 5th Floor Arlington, VA 22209 |
Research | 08/20/2021 | $ 1386.73 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
General Consulting | 08/20/2021 | $ 181622.93 | |
| 1685 Records | Page 134 of 169 << < 129 130 131 132 133 134 135 136 137 138 139 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
