Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Promotional Products/Supplies | 10/28/2021 | $ 15080.59 | |
| Pizza Pub & Lounge 401 Virginia Ave. Clarksville, VA 23927 |
Food and Beverage | 10/28/2021 | $ 134.72 | |
| Real Property Management 1500 Amherst St. Charlottesville, VA 22903 |
Rent | 10/28/2021 | $ 1058.99 | |
| Red E Carwash 13782 US 29 Chatham, VA 24531 |
Auto Expenses | 10/28/2021 | $ 12.00 | |
| Reyes Productions 2085 Lynnhaven Parkway, #106-529 Virginia Beach, VA 23456 |
Strategic Consulting | 10/28/2021 | $ 225.00 | |
| Reyes Productions 2085 Lynnhaven Parkway, #106-529 Virginia Beach, VA 23456 |
Strategic Consulting | 10/28/2021 | $ 3500.00 | |
| SACKETT, Mary-Elise MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
Fundraising Consulting | 10/28/2021 | $ 3200.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
POLICY CONSULTING | 10/28/2021 | $ 10000.00 | |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Policy Consulting | 10/28/2021 | $ 483.86 | |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Policy Consulting | 10/28/2021 | $ 7500.00 | |
| 853 Records | Page 23 of 86 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
