Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/14/2021 | $ 18236.69 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 09/14/2021 | $ 93103.00 | |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Food and Beverage | 09/14/2021 | $ 6.94 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 09/14/2021 | $ 144.12 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/14/2021 | $ 19.29 | |
| Strawberry Fields Flowers and Finds 423 Strawberry St. Richmond, VA 23220 |
Event Supplies | 09/14/2021 | $ 20.00 | |
| The Commonwealth Club Inc. P.O. Box 91748 Richmond, VA 23291 |
Event Food and Beverage | 09/14/2021 | $ 2832.32 | |
| THE LUKENS COMPANY 2800 Shirlington Rd ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/14/2021 | $ 2500.00 | |
| THE LUKENS COMPANY 2800 Shirlington Rd ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/14/2021 | $ 2500.00 | |
| THE LUKENS COMPANY 2800 Shirlington Rd ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/14/2021 | $ 65898.11 | |
| 903 Records | Page 33 of 91 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
