Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 06/28/2021 | $ 976.64 | |
| House Of Printing 811 S Lynnhaven Rd. Virginia Beach, VA 23452 |
Promotional Products/Supplies | 06/28/2021 | $ 127.20 | |
| Lemaire Restaurant 101 W Franklin St. Richmond, VA 23220 |
Meeting Expense | 06/28/2021 | $ 65.89 | |
| Liveu, Inc 2 University Plaza ste 505 Hackensack, NJ 07601 |
Subscription | 06/28/2021 | $ 47.70 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Mileage | 06/28/2021 | $ 526.51 | |
| Mcdonald's 23781 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Food and Beverage | 06/28/2021 | $ 3.69 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
General Consulting | 06/28/2021 | $ 7500.00 | |
| Officemax 4531 S Laburnum Ave ste 730 Richmond, VA 23231 |
Office Supplies | 06/28/2021 | $ 105.97 | |
| Paperworks 1306 Kingston Ave Alexandria, VA 22302 |
Promotional Products/Supplies | 06/28/2021 | $ 546.95 | |
| Reservations.Com 390 N. Orange Ave #1605 Orlando, FL 32801 |
Travel | 06/28/2021 | $ 359.85 | |
| 957 Records | Page 74 of 96 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
