Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/08/2021 | $ 98.83 | |
| Fleur De Fou 338 Main St Smithfield, VA 23430 |
Event Supplies | 11/08/2021 | $ 169.00 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 11/08/2021 | $ 6463.31 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 11/08/2021 | $ 905.58 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 11/08/2021 | $ 18113.71 | |
| Rivero, Octavio 9801 SW 15th St. Miami, FL 33174 |
Contribution Refund | 11/08/2021 | $ 25.00 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 11/08/2021 | $ 2431.91 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 11/08/2021 | $ 228.80 | |
| AHEAD, INC. 75 Remittance Drive Dept 6980 Dept 6980 Chicago, IL 60675 |
Security Svcs | 11/09/2021 | $ 9440.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
PRINTING AND PRODUCTION | 11/09/2021 | $ 2397.00 | |
| 895 Records | Page 56 of 90 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
