Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 09/23/2021 | $ 1000.00 | |
| Maurizio 264 McLaws Circle Williamsburg, VA 23185 |
Food and Beverage | 09/23/2021 | $ 23.04 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 09/23/2021 | $ 23516.98 | |
| Putting Communities Together, Inc. P.O. Box 42002 Richmond, VA 23224 |
Event Sponsorship | 09/23/2021 | $ 1000.00 | |
| Salerno 115 South Jefferson St. Lexington, VA 24450 |
EVENT EXPENSE | 09/23/2021 | $ 550.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Mileage | 09/23/2021 | $ 261.63 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 09/23/2021 | $ 771.88 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 09/23/2021 | $ 1652145.42 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING AND EXPENSES | 09/23/2021 | $ 43073.48 | |
| Starbucks 400 N Robinson St Richmond, VA 23220 |
Food and Beverage | 09/23/2021 | $ 8.97 | |
| 903 Records | Page 62 of 91 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
