Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 08/02/2021 | $ 129000.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/02/2021 | $ 284.05 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 08/02/2021 | $ 1456.90 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/03/2021 | $ 16.95 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 08/03/2021 | $ 555.24 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 08/03/2021 | $ 548.93 | |
| Expedia 333 108H Ave, NE Bellevue, WA 98004 |
Travel | 08/03/2021 | $ 935.13 | |
| Fedex Office 6259 College Dr. Suffolk, VA 23435 |
Printing | 08/03/2021 | $ 44.52 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Conference Calls | 08/03/2021 | $ 424.71 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Mileage | 08/03/2021 | $ 225.22 | |
| 1706 Records | Page 94 of 171 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
