Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 08/30/2021 | $ 16175.12 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Auto Expense | 08/30/2021 | $ 75.00 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Mileage | 08/30/2021 | $ 1183.90 | |
| Reyes Productions 2085 Lynnhaven Parkway, #106-529 Virginia Beach, VA 23456 |
Strategic Consulting | 08/30/2021 | $ 5532.20 | |
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Fundraising Consulting | 08/30/2021 | $ 5000.00 | |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Strategic Consulting | 08/30/2021 | $ 11854.92 | |
| Sheetz 7035 W Boad St. Richmond, VA 23294 |
Fuel | 08/30/2021 | $ 31.75 | |
| Shell 3239 Old Forest Rd Lynchburg, VA 24501 |
Fuel | 08/30/2021 | $ 87.96 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
General Consulting | 08/30/2021 | $ 6500.00 | |
| Smoothie Stop 2836 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 08/30/2021 | $ 263.70 | |
| 1706 Records | Page 158 of 171 << < 153 154 155 156 157 158 159 160 161 162 163 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
