Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
STRATEGIC CONSULTING | 10/28/2021 | $ 3000.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 10/28/2021 | $ 681.52 | |
| Mordecai Strategies, LLC 7717 Mulberry Bottom Lane Springfield, VA 22153 |
General Consulting | 10/28/2021 | $ 8750.00 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 10/28/2021 | $ 5435.99 | |
| Nws, Inc. P.O. Box 9054 McLean, VA 22102 |
Policy Consulting | 10/28/2021 | $ 8516.12 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Promotional Products/Supplies | 10/28/2021 | $ 15080.59 | |
| Pizza Pub & Lounge 401 Virginia Ave. Clarksville, VA 23927 |
Food and Beverage | 10/28/2021 | $ 134.72 | |
| Real Property Management 1500 Amherst St. Charlottesville, VA 22903 |
Rent | 10/28/2021 | $ 1058.99 | |
| Red E Carwash 13782 US 29 Chatham, VA 24531 |
Auto Expenses | 10/28/2021 | $ 12.00 | |
| Reyes Productions 2085 Lynnhaven Parkway, #106-529 Virginia Beach, VA 23456 |
Strategic Consulting | 10/28/2021 | $ 225.00 | |
| 895 Records | Page 23 of 90 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
