Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
POLICY CONSULTING AND EXPENSES | 09/28/2021 | $ 11169.08 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/28/2021 | $ 18.44 | |
| Sunoco 7233 Arlington Blvd Falls Church, VA 22842 |
Fuel | 09/28/2021 | $ 46.11 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 09/28/2021 | $ 23.66 | |
| Vinny's Pizza and Pasta 4350 George Washington Memorial Highway Yorktown, VA 23693 |
Food and Beverage | 09/28/2021 | $ 47.88 | |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 09/28/2021 | $ 81.40 | |
| Wristbandbros.Com 30 Nassau Ave Ste. 30 Brooklyn, NY 11222 |
Promotional Products/Supplies | 09/28/2021 | $ 820.00 | |
| Aerial Services 3540 Norland Ct, Unit 1 Norfolk, VA 23513 |
Advertising | 09/29/2021 | $ 7110.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/29/2021 | $ 19.07 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 09/29/2021 | $ 3650.00 | |
| 929 Records | Page 76 of 93 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
