Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/26/2021 | $ 400000.00 | |
| Super 8 2385 Riverside Dr. Danville, VA 24541 |
Travel | 10/26/2021 | $ 336.51 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 10/26/2021 | $ 4019.00 | |
| The Cottage Barn 307 Virginia Ave. Clarksville, VA 23927 |
Food and Beverage | 10/26/2021 | $ 34.22 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 10/26/2021 | $ 113.35 | |
| Walmart 3471 Old Halifax Rd South Boston, VA 24592 |
Office Supplies | 10/26/2021 | $ 203.27 | |
| Walmart 515 Mt. Cross Rd. Danville, VA 24540 |
Office Supplies | 10/26/2021 | $ 156.74 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Mileage | 10/26/2021 | $ 183.96 | |
| Wild Blooms By Summer Bravo 307 Kentucky Ave Alexandria, VA 22305 |
Event Supplies | 10/26/2021 | $ 3159.00 | |
| Air Cannons 8241 S Shady Grove Ct Aurora, CO 80016 |
Promotional Products/Supplies | 10/27/2021 | $ 1452.75 | |
| 895 Records | Page 15 of 90 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
