Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 13155 Noel Road, Ste. 1600 Dallas, TX 75240 |
Printing | 08/30/2021 | $ 57.92 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 08/30/2021 | $ 3000.00 | |
| Macado's 142 E Main St. Marion, VA 24354 |
Food and Beverage | 08/30/2021 | $ 86.28 | |
| Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
Strategic Consulting | 08/30/2021 | $ 3000.00 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 08/30/2021 | $ 754.64 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 08/30/2021 | $ 282.85 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 08/30/2021 | $ 4.00 | |
| Panera Bread 1601 Willow Lawn Drive Ste. 702 Richmond, VA 23230 |
Food and Beverage | 08/30/2021 | $ 17.36 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 08/30/2021 | $ 16175.12 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Auto Expense | 08/30/2021 | $ 75.00 | |
| 1704 Records | Page 157 of 171 << < 152 153 154 155 156 157 158 159 160 161 162 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
