Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/20/2021 | $ 20.28 | |
| America Rising Corp 1500 Wilson Blvd, 5th Floor Arlington, VA 22209 |
Research | 08/20/2021 | $ 1386.73 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
General Consulting | 08/20/2021 | $ 181622.93 | |
| Back Bay Brewing Co 614 Norfolk Ave Virginia Beach, VA 23451 |
Event Food and Beverage | 08/20/2021 | $ 224.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/20/2021 | $ 4570.00 | |
| Beltway Liberty 700 S Patrick Street Alexandria, VA 22314 |
Fuel | 08/20/2021 | $ 14.26 | |
| Big Bear Properties 519 Roanoke St Christiansburg, VA 24073 |
Facility Rental | 08/20/2021 | $ 750.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 08/20/2021 | $ 2196.32 | |
| Chick-Fil-A 600 Grassfield Pkwy Chesapeake, VA 23322 |
Food and Beverage | 08/20/2021 | $ 40.42 | |
| Courtyard 10077 Brook Rd. Glen Allen, VA 23059 |
Travel | 08/20/2021 | $ 940.50 | |
| 1704 Records | Page 136 of 171 << < 131 132 133 134 135 136 137 138 139 140 141 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
