Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 08/30/2021 | $ 144.38 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 08/30/2021 | $ 184000.00 | |
| Walgreens 13007 Warwick Blvd Newport News, VA 23602 |
Signage Supplies | 08/30/2021 | $ 7.99 | |
| Walgreens 5501 Wesleyan Dr. Virginia Beach, VA 23455 |
Office Supplies | 08/30/2021 | $ 7.68 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 08/30/2021 | $ 18.86 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 08/30/2021 | $ 958.74 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 08/30/2021 | $ 15.74 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 08/31/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6904 Oak Ct Annandale, VA 22003 |
Payroll | 08/31/2021 | $ 5040.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/31/2021 | $ 26.60 | |
| 1706 Records | Page 159 of 171 << < 154 155 156 157 158 159 160 161 162 163 164 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
