Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/14/2021 | $ 239.33 | |
| Goodson, Caroline 112 Maxwell Place Williamsburg, VA 23185 |
Contribution Refund | 10/14/2021 | $ 100.00 | |
| GURLEY, ROBERT L. 14311 Deloice Crescent Newport News, VA 23602 |
GENERAL CONSULTING | 10/14/2021 | $ 1412.62 | |
| Hampton Inn 1080 Hospitality Ln Fredericksburg, VA 22401 |
Travel | 10/14/2021 | $ 122.41 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 10/14/2021 | $ 3000.00 | |
| KAEGI RESOURCES 4515 HARDING PIKE SUITE 110 NASHVILLE, TN 37205 |
FUNDRAISING CONSULTING AND EXPENSES | 10/14/2021 | $ 14360.81 | |
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 10/14/2021 | $ 788.00 | |
| Mcdonald's 1128 E Lynchburg Salem Turnpike Bedford, VA 24523 |
Food and Beverage | 10/14/2021 | $ 28.52 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 925.46 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 595.23 | |
| 629 Records | Page 35 of 63 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
