Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miranda, Roque 5301 Westbard Circle Bethesda, MD 20816 |
General Consulting | 10/21/2021 | $ 1500.00 | |
| Perlys 111 E. Grace St. Richmond, VA 23219 |
Food and Beverage | 10/21/2021 | $ 13.62 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Mileage | 10/21/2021 | $ 576.41 | |
| Potbellys 800 E. Canal Street gateway Plaza Ste. 110 Richmond, VA 23219 |
Food and Beverage | 10/21/2021 | $ 65.12 | |
| Russell County Conference Center PO Box 1208 Lebanon, VA 24266 |
FACILITY RENTAL | 10/21/2021 | $ 155.00 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 10/21/2021 | $ 2854515.66 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
PRINTING | 10/21/2021 | $ 6.35 | |
| Sunnybrook Catering & Events 7342 PLANTATION ROAD ROANOKE, VA 24019 |
Event Food and Beverage | 10/21/2021 | $ 4218.19 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 10/21/2021 | $ 540.00 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 10/21/2021 | $ 14508.18 | |
| 629 Records | Page 62 of 63 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
