Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 09/23/2021 | $ 23600.00 | |
| TENNESSEE RESIDENCE HOUSEHOLD 882 S CURTISWOOD LANE NASHVILLE, TN 37204 |
EVENT FOOD AND BEVERAGE | 09/23/2021 | $ 897.15 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Food and Beverage | 09/23/2021 | $ 150.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/23/2021 | $ 29.10 | |
| Virginia Star News LLC 317 Wildlife Trace Chesapeake, VA 23320 |
Media Placement | 09/23/2021 | $ 1000.00 | |
| Apartments.Com 3438 Peachtree Road, NE Ste 1500 ste 1500 Atlanta, GA 30326 |
Lodging | 09/24/2021 | $ 1800.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 09/24/2021 | $ 174.98 | |
| Bojangles 25011 Western Loop Abington, VA 24211 |
Food and Beverage | 09/24/2021 | $ 11.34 | |
| Chick-Fil-A Barracks Road Fsr Charlottsville, VA 22903 |
Food and Beverage | 09/24/2021 | $ 350.60 | |
| Chipotle 810 W Grace St. Richmond, VA 23220 |
Food and Beverage | 09/24/2021 | $ 13.78 | |
| 903 Records | Page 63 of 91 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
