Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ths OGs 608 New Hampshire Ave Norfolk, VA 23508 |
band for event | Mark Ludovico | 10/16/2021 | $ 650.00 |
| VA BEACH Convention Center CATER 1000 19th Street Virginia Beach, VA 23451 |
Event Security | Mark Ludovico | 10/16/2021 | $ 175.00 |
| VA BEACH Convention Center CATER 1000 19th Street Virginia Beach, VA 23451 |
Event Food and Beverage | Mark Ludovico | 10/16/2021 | $ 394.50 |
| Silent Partner Media 2986 Willow Trace Lane Sandy Hook, VA 23153 |
Digital Consulting | Mark Ludovico | 10/18/2021 | $ 2500.00 |
| United States Post Office 12300 Rockhill Road Chester, VA 23831 |
Postage | Bill Bunting | 10/18/2021 | $ 11.65 |
| United States Post Office 12300 Rockhill Road Chester, VA 23831 |
Postage | Bill Bunting | 10/18/2021 | $ 9.30 |
| United States Post Office 12300 Rockhill Road Chester, VA 23831 |
Postage | Bill Bunting | 10/20/2021 | $ 11.65 |
| United States Post Office 12300 Rockhill Road Chester, VA 23831 |
Postage | Bill Bunting | 10/22/2021 | $ 2.76 |
| Hypermail.com 1919 S Highland Ave. Suite 208 Lombard, IL 60148 |
Subscription | Mark Ludovico | 10/29/2021 | $ 200.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Mark Ludovico | 10/31/2021 | $ 40.85 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
