Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/18/2021 | $ 1152.30 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/18/2021 | $ 41518.89 | |
| New River Glass Inc. 10 N College St Christiansburg, VA 24073 |
Office Supplies | 10/18/2021 | $ 589.63 | |
| Noodles & Co 687 Lynnhaven Parkway Virginia Beach, VA 23452 |
Food and Beverage | 10/18/2021 | $ 45.38 | |
| Page Convenience 515 W Main St. Luray, VA 22835 |
Fuel | 10/18/2021 | $ 65.31 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 10/18/2021 | $ 22794.57 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/18/2021 | $ 20647.48 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/18/2021 | $ 8979.43 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/18/2021 | $ 4282.86 | |
| Pond5 251 Park Ave S, 7th Floor New York, NY 10010 |
Subscription | 10/18/2021 | $ 79.94 | |
| 703 Records | Page 57 of 71 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
