Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoominfo 805 Broadway, Suite 900 Suite 900 Vancouver, WA 98660 |
Subscription | 08/26/2021 | $ 3748.75 | |
| Admark Solutions LLC 50 Cragwood Road, Suite 111 South Plainfield, NJ 07080 |
Media Placement | 08/27/2021 | $ 3500.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Mileage | 08/27/2021 | $ 389.20 | |
| Duke's Diner 1007 Commerce St Lynchburg, VA 24504 |
Food and Beverage | 08/27/2021 | $ 19.78 | |
| Exxon 7269 Arlington Blvd Falls Church, VA 22042 |
Fuel | 08/27/2021 | $ 68.59 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Mileage | 08/27/2021 | $ 504.00 | |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | 08/27/2021 | $ 150.01 | |
| Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Office Supplies | 08/27/2021 | $ 145.77 | |
| Marigold Coffee & Wine Bar 712 Church St Lynchburg, VA 24504 |
Food and Beverage | 08/27/2021 | $ 9.50 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 08/27/2021 | $ 221.67 | |
| 1704 Records | Page 151 of 171 << < 146 147 148 149 150 151 152 153 154 155 156 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
