Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allied Shirts 11525A Stonehollow Drive 100 Austin, TX 78758 |
Promotional Products/Supplies | Thom Owens | 10/01/2021 | $ 1380.90 |
| Philadelphia Insurance Companies One Bala Plaza suite 100 Bala Cynwyd, PA 19004 |
Insurance | Mark Ludovico | 10/04/2021 | $ 175.00 |
| VA BEACH Convention Center CATER 1000 19th Street Virginia Beach, VA 23451 |
Event Facility Rental Fee | Mark Ludovico | 10/06/2021 | $ 4455.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 10/07/2021 | $ 225.00 |
| Virginia Beach Florist 5266 Princess Anne Rd Virginia Beach, VA 23462 |
Event Supplies | Thom Owens | 10/07/2021 | $ 185.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Mark Ludovico | 10/08/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Mark Ludovico | 10/08/2021 | $ 10.00 |
| Silent Partner Media 2986 Willow Trace Lane Sandy Hook, VA 23153 |
Marketing Support and Creative Services | Mark Ludovico | 10/08/2021 | $ 5500.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Promotional Products/Supplies | Thom Owens | 10/08/2021 | $ 708.31 |
| Tony Fletcher Design, LLC 1105 Trinity Drive Suite B Alexandria, VA 22314 |
Marketing Creatives | Mark Ludovico | 10/11/2021 | $ 1500.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
