Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 11/23/2021 | $ 149.23 | |
| Panera Bread 8191 Strawberry Lane ste A Merrifield, VA 22042 |
Food and Beverage | 11/23/2021 | $ 55.27 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 11/23/2021 | $ 17150.00 | |
| Publix 3535 Ellwood Ave. Richmond, VA 23221 |
Food and Beverage | 11/23/2021 | $ 103.48 | |
| Quality Inn 8271 Aviary St North Fort Myers, FL 33917 |
Travel | 11/23/2021 | $ 106.48 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Travel | 11/23/2021 | $ 232.96 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 11/23/2021 | $ 259393.94 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 11/23/2021 | $ 430.92 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 11/23/2021 | $ 1183.89 | |
| Thomas Road Baptist Church 1 Mountain View Rd Lynchburg, VA 24502 |
Facility Rental Fee | 11/23/2021 | $ 300.00 | |
| 895 Records | Page 88 of 90 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
