Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Co 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 08/20/2021 | $ 41.74 | |
| O'Neill, Norah 4508 Cheshire Lane Roanoke, VA 24018 |
General Consulting | 08/20/2021 | $ 1161.29 | |
| Officemax 5900 E Virginia Beach Blvd. Norfolk, VA 23502 |
Office Supplies | 08/20/2021 | $ 104.92 | |
| Olson, Carolyn 2311 Huntington Station Court Alexandria, VA 22303 |
Mileage | 08/20/2021 | $ 213.50 | |
| Papa John's 8501 Tyco Rd. Vienna, VA 22182 |
Food and Beverage | 08/20/2021 | $ 64.64 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Promotional Products/Supplies | 08/20/2021 | $ 48017.27 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 08/20/2021 | $ 58126.24 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 08/20/2021 | $ 671271.46 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/20/2021 | $ 26.11 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 08/20/2021 | $ 17797.45 | |
| 1704 Records | Page 138 of 171 << < 133 134 135 136 137 138 139 140 141 142 143 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
