Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA BEACH Convention Center CATER 1000 19th Street Virginia Beach, VA 23451 |
Event Food and Beverage | Mark Ludovico | 10/11/2021 | $ 6575.00 |
| Audacy Operations, Inc. 2400 Market Street Philadelphia, PA 19103 |
Advertising | Mark Ludovico | 10/12/2021 | $ 2975.00 |
| SINCLAIR COMMUNICATION 999 Waterside Drive 500 Norfolk, VA 23510 |
Radio Advertising | Mark Ludovico | 10/13/2021 | $ 1003.00 |
| Dollar Tree 6449 Centralia Road Chesterfield, VA 23832 |
Office Supplies | Bill Bunting | 10/15/2021 | $ 6.36 |
| Dollar Tree 6449 Centralia Road Chesterfield, VA 23832 |
Office Supplies | Bill Bunting | 10/15/2021 | $ 2.12 |
| Office Deport Office Max 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451 |
Event Supplies | Thom Owens | 10/15/2021 | $ 90.18 |
| Silent Partner Media 2986 Willow Trace Lane Sandy Hook, VA 23153 |
Digital Advertising | Mark Ludovico | 10/15/2021 | $ 60000.00 |
| Virginia Beach Florist 5266 Princess Anne Rd Virginia Beach, VA 23462 |
Event Supplies | William Bunting | 10/15/2021 | $ 190.75 |
| Battle Field Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Project Management Services | Mark Ludovico | 10/16/2021 | $ 500.00 |
| Productive AV 1600 BELLEVILLE STREET Richmond, VA 23230 |
Event AV | Mark Ludovico | 10/16/2021 | $ 2447.40 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
