Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 08/31/2021 | $ 3190.00 | |
| Chick-Fil-A 132 Schofield Dr. Midlothian, VA 23113 |
Food and Beverage | 08/31/2021 | $ 78.44 | |
| Chisley, Melissa 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 08/31/2021 | $ 125.00 | |
| Cigna Health and Life Insurance Co. P.O. Box 644546 Pittsburgh, PA 15264 |
Benefits | 08/31/2021 | $ 620.42 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 08/31/2021 | $ 7790.00 | |
| Cultiv8 Media Strategies 1709 Ruby Circle Virginia Beach, VA 23456 |
Strategic Consulting | 08/31/2021 | $ 3994.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 08/31/2021 | $ 29.03 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 08/31/2021 | $ 3540.00 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Production | 08/31/2021 | $ 11595.51 | |
| 1706 Records | Page 161 of 171 << < 156 157 158 159 160 161 162 163 164 165 166 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
