Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Netherland, Robert Glenn 8540 Woodlake Dr. Henrico, VA 23294 |
Security Svcs | 10/26/2021 | $ 215.00 | |
| Phillips, Scott 12205 Waycross Dr. Henrico, VA 23233 |
Security Svcs | 10/26/2021 | $ 148.00 | |
| Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
Transportation | 10/26/2021 | $ 2500.00 | |
| Radio One Inc. 4319 35th St Orlando, FL 32811 |
Advertising | 10/26/2021 | $ 1475.00 | |
| Riverwalk Restaurant 323 Water Street Yorktown, VA 23690 |
Food and Beverage | 10/26/2021 | $ 69.61 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 10/26/2021 | $ 1582300.06 | |
| Smithfield Confectionery 208 Main St. Smithfield, VA 23430 |
Food and Beverage | 10/26/2021 | $ 36.68 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/26/2021 | $ 400000.00 | |
| Super 8 2385 Riverside Dr. Danville, VA 24541 |
Travel | 10/26/2021 | $ 336.51 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 10/26/2021 | $ 4019.00 | |
| 853 Records | Page 14 of 86 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
