Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Groovin' Gourmets 8501 Sanford Drive Richmond, VA 23228 |
Event Food and Beverage | 07/23/2021 | $ 4930.13 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/23/2021 | $ 23.85 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 07/23/2021 | $ 32.35 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 07/23/2021 | $ 201.14 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 07/23/2021 | $ 83838.00 | |
| Sedmak, Noah 16 Monroe St Falls Church, VA 22042 |
Mileage | 07/23/2021 | $ 61.60 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 07/23/2021 | $ 15000.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting | 07/23/2021 | $ 10354.00 | |
| Strickland, Joy 737 Elmwood Drive Harrisonburg, VA 22801 |
Event Food and Beverage | 07/23/2021 | $ 576.00 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 07/23/2021 | $ 30.00 | |
| 1706 Records | Page 61 of 171 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
