Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 1579.50 | |
IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 1525.80 | |
IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 1469.99 | |
IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 4385.27 | |
Long, Gail 1727 Logwood Circle Henrico, VA 23238 |
Contribution Refund | 10/01/2021 | $ 50.00 | |
Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
POLICY CONSULTING | 10/01/2021 | $ 3000.00 | |
Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
STRATEGIC CONSULTING | 10/01/2021 | $ 3000.00 | |
Mikulicich, Adrian P.O. Box 910 Rancho Santa Fe, CA 92067 |
Contribution Refund | 10/01/2021 | $ 10.00 | |
MJJ SOLUTIONS LLC 105 S MESA DRIVE HOPEWELL, VA 23860 |
GENERAL CONSULTING | 10/01/2021 | $ 2500.00 | |
Paperworks 1306 Kingston Ave Alexandria, VA 22302 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 4458.36 | |
629 Records | Page 3 of 63 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2021 - 10/21/2021