Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 43 Covenant Drive Harrisonburg, VA 22801 |
Travel | 11/02/2021 | $ 119.04 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 11/02/2021 | $ 1500.00 | |
| Loudon Fair & Associates 17558 Dry Mill Rd. Leesburg, VA 20175 |
Facility Rental Fee | 11/02/2021 | $ 3100.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Food and Beverage | 11/02/2021 | $ 43.00 | |
| Minuteman Press 1720 E Parham Rd Henrico, VA 23228 |
Promotional Products/Supplies | 11/02/2021 | $ 3952.74 | |
| MJJ SOLUTIONS LLC 105 S MESA DRIVE HOPEWELL, VA 23860 |
General Consulting | 11/02/2021 | $ 2916.00 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 11/02/2021 | $ 21908.90 | |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Supplies | 11/02/2021 | $ 10.91 | |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Printing | 11/02/2021 | $ 190.77 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 11/02/2021 | $ 119511.33 | |
| 853 Records | Page 45 of 86 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
