Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 12/02/2021 | $ 10469.70 | |
| Richards, Paul 165 Corinthia Dr. Newport News, VA 23608 |
Contribution Refund | 12/02/2021 | $ 17.50 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 12/02/2021 | $ 37881.01 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 12/02/2021 | $ 39350.00 | |
| Bloomingdales.Com 1000 Third Avenue New York, NY 10022 |
Event Supplies | 12/03/2021 | $ 171.63 | |
| Bob, Yeary 1211 Honey Lake Las Vegas, NV 89110 |
Contribution Refund | 12/03/2021 | $ 25.00 | |
| Capital Ale House 623 E. Main St. Richmond, VA 23219 |
Food and Beverage | 12/03/2021 | $ 842.53 | |
| Cox, Cameron 3110 Fairview Park Dr. Suite 1000 Falls Church, VA 22042 |
Payroll | 12/03/2021 | $ 1312.72 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/03/2021 | $ 541.38 | |
| Doordash.Com 901 Market Street 6th Floor San Francisco, CA 94103 |
Food and Beverage | 12/03/2021 | $ 149.85 | |
| 645 Records | Page 20 of 65 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
