Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 08/05/2021 | $ 13004.16 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/05/2021 | $ 676.87 | |
| O'Doodle Doos Donuts 1601 Bridge Rd. Suffolk, VA 23433 |
Event Food and Beverage | 08/05/2021 | $ 228.94 | |
| Panera Bread 9508 Liberia Ave. Manassass, VA 20110 |
Food and Beverage | 08/05/2021 | $ 65.34 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 08/05/2021 | $ 62317.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 08/05/2021 | $ 699.83 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 08/05/2021 | $ 3350.00 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 08/05/2021 | $ 762.83 | |
| The Belmont Deli 22420 Southampton Parkway Courtland, VA 23837 |
Food and Beverage | 08/05/2021 | $ 86.31 | |
| The Commonwealth Club Inc. P.O. Box 91748 Richmond, VA 23291 |
Event Food and Beverage | 08/05/2021 | $ 2051.20 | |
| 1706 Records | Page 100 of 171 << < 95 96 97 98 99 100 101 102 103 104 105 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
