Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 12/12/2021 | $ 473.00 | |
| Veritas Protection Group LLC 2002 Lankford Mill Road Bedford, VA 24523 |
Security Svcs | 12/12/2021 | $ 5338.72 | |
| Bray, Chris 1378 Pecan Creek Road Killeen, TX 76549 |
Contribution Refund | 12/13/2021 | $ 15.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database and Caging | 12/13/2021 | $ 2500.00 | |
| Cribbs, James 5826 South Mills Manor Court Fredericksburg, VA 22407 |
Contribution Refund | 12/13/2021 | $ 25.00 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 12/13/2021 | $ 139.00 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/13/2021 | $ 3237.68 | |
| Gaultoo, Robert 7307 Prices Cove Pl Gainesville, VA 20155 |
Contribution Refund | 12/13/2021 | $ 25.00 | |
| Jojos Famous Pizza 1201 E Main St Richmond, VA 23219 |
Food and Beverage | 12/13/2021 | $ 110.61 | |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Travel | 12/13/2021 | $ 193.96 | |
| 645 Records | Page 36 of 65 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
