Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Advertising | 10/18/2021 | $ 983.25 | |
Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Advertising | 10/18/2021 | $ 1904.40 | |
Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 10/18/2021 | $ 329.84 | |
MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING CONSULTING | 10/18/2021 | $ 138263.00 | |
MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/18/2021 | $ 1152.30 | |
MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/18/2021 | $ 41518.89 | |
MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 10/18/2021 | $ 24038.21 | |
MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/18/2021 | $ 1671.44 | |
Noodles & Co 687 Lynnhaven Parkway Virginia Beach, VA 23452 |
Food and Beverage | 10/18/2021 | $ 45.38 | |
Page Convenience 515 W Main St. Luray, VA 22835 |
Fuel | 10/18/2021 | $ 65.31 | |
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Report period: 10/01/2021 - 10/21/2021