Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 615.52 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 10/14/2021 | $ 1017.72 | |
| Panera Bread 2605 S Pleasant Valley Road Winchester, VA 22601 |
Food and Beverage | 10/14/2021 | $ 43.92 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 10/14/2021 | $ 20655.50 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/14/2021 | $ 17043.11 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/14/2021 | $ 7350.65 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/14/2021 | $ 14106.93 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Mileage | 10/14/2021 | $ 224.50 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting and Expenses | 10/14/2021 | $ 6760.25 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 10/14/2021 | $ 4002.83 | |
| 629 Records | Page 36 of 63 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
