Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 08/13/2021 | $ 24096.41 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 08/13/2021 | $ 65.23 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
Fundraising Consulting | 08/13/2021 | $ 116397.00 | |
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Fuel | 08/13/2021 | $ 52.18 | |
| Sheetz 4201 Anderson Highway Powhatan, VA 23139 |
Fuel | 08/13/2021 | $ 88.93 | |
| Shell 500 N Military Hwy Norfolk, VA 23502 |
Fuel | 08/13/2021 | $ 70.00 | |
| Shell 5701 Portsmouth Blvd Portsmouth, VA 23701 |
Fuel | 08/13/2021 | $ 41.55 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
General Consulting | 08/13/2021 | $ 6500.00 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 08/13/2021 | $ 648482.35 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/13/2021 | $ 29.38 | |
| 1706 Records | Page 115 of 171 << < 110 111 112 113 114 115 116 117 118 119 120 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
