Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 12259 E Lynchburg Salem Turnpike Forest, VA 24551 |
Fuel | 10/28/2021 | $ 38.32 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
General Consulting | 10/28/2021 | $ 7738.00 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 10/28/2021 | $ 463300.00 | |
| Swann, Sudan 9480 Virginia Center Blvd #239 Vienna, VA 22181 |
Media Production | 10/28/2021 | $ 350.00 | |
| Swann, Sudan 9480 Virginia Center Blvd #239 Vienna, VA 22181 |
Media Production | 10/28/2021 | $ 375.00 | |
| Target 4737 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | 10/28/2021 | $ 164.51 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 10/28/2021 | $ 32067.07 | |
| The Bee 420 Patton St Danville, VA 24541 |
Travel | 10/28/2021 | $ 204.81 | |
| The Franklin Restaurant 17890 US 220 Rocky Mount, VA 24151 |
Food and Beverage | 10/28/2021 | $ 850.00 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 10/28/2021 | $ 3632.85 | |
| 853 Records | Page 24 of 86 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
