Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMAGE CAPITAL GROUP LLC 78 Spanish Trail, Apt A APT A HAMPTON, VA 23669 |
STRATEGIC CONSULTING | 10/28/2021 | $ 750.00 | |
| Key Office Supply Inc. 121 North Main St. Farmville, VA 23901 |
Office Supplies | 10/28/2021 | $ 45.67 | |
| Kroger 850 Statler Blvd. Staunton, VA 24401 |
Food and Beverage | 10/28/2021 | $ 164.72 | |
| Lowe's 2644 Farmville Road Farmville, VA 23901 |
Event Supplies | 10/28/2021 | $ 228.61 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 10/28/2021 | $ 445.25 | |
| Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
STRATEGIC CONSULTING | 10/28/2021 | $ 3000.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 10/28/2021 | $ 681.52 | |
| Mordecai Strategies, LLC 7717 Mulberry Bottom Lane Springfield, VA 22153 |
General Consulting | 10/28/2021 | $ 8750.00 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 10/28/2021 | $ 5435.99 | |
| Nws, Inc. P.O. Box 9054 McLean, VA 22102 |
Policy Consulting | 10/28/2021 | $ 8516.12 | |
| 853 Records | Page 22 of 86 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
