Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 07/20/2021 | $ 1.50 | |
| Cvs 1688 Laskin Road Virginia Beach, VA 23451 |
Event Supplies | 07/20/2021 | $ 6.12 | |
| Expedia 333 108H Ave, NE Bellevue, WA 98004 |
Travel | 07/20/2021 | $ 2150.55 | |
| Exxon 3201 Plank Rd. Fredericksburg, VA 22407 |
Fuel | 07/20/2021 | $ 84.35 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/20/2021 | $ 127.12 | |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 07/20/2021 | $ 99.51 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
GENERAL CONSULTING | 07/20/2021 | $ 13000.00 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 07/20/2021 | $ 669510.33 | |
| Staples 520 W. Broadway Jackson, WY 83001 |
Office Supplies | 07/20/2021 | $ 40.27 | |
| Staples 520 W. Broadway Jackson, WY 83001 |
Printing | 07/20/2021 | $ 45.63 | |
| 1706 Records | Page 55 of 171 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
