Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AHEAD, INC. 75 Remittance Drive Dept 6980 Dept 6980 Chicago, IL 60675 |
Security Svcs | 10/18/2021 | $ 9440.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/18/2021 | $ 44.47 | |
| BP 409 Laskin Road Virginia Beach, VA 23451 |
Fuel | 10/18/2021 | $ 69.97 | |
| Can Can Brasserie 3120 W Cary St. Richmond, VA 23221 |
Food and Beverage | 10/18/2021 | $ 64.36 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research | 10/18/2021 | $ 7000.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
Communications Consulting | 10/18/2021 | $ 4000.00 | |
| Chick-Fil-A 1501 Premium Outlets Blvd. Norfolk, VA 23502 |
Food and Beverage | 10/18/2021 | $ 31.93 | |
| Clarity 442 Maple Avenue East Vienna, VA 22180 |
Travel | 10/18/2021 | $ 1517.04 | |
| Cox Farms 15621 Braddock Rd. Centreville, VA 20120 |
Event Ticket Purchase | 10/18/2021 | $ 120.00 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 10/18/2021 | $ 198.36 | |
| 629 Records | Page 49 of 63 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
