Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parfet, Erin 620 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
Mileage | 07/07/2021 | $ 872.48 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/07/2021 | $ 163343.73 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/07/2021 | $ 13171.19 | |
| POTTER & COMPANY 1604 Hilltop West Executive Center, Suite 202 SUITE 201 Virginia Beach, VA 23451 |
OFFICE RENT | 07/07/2021 | $ 1296.84 | |
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
PRINTING AND OFFICE SUPPLIES | 07/07/2021 | $ 759.19 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 07/07/2021 | $ 1438.16 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 07/07/2021 | $ 112.66 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Food and Beverage | 07/07/2021 | $ 28.00 | |
| U-Haul 1107 W Broad St. Falls Church, VA 22046 |
Rental Truck | 07/07/2021 | $ 80.50 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/08/2021 | $ 135.65 | |
| 1704 Records | Page 12 of 171 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
