Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 01/25/2022 | $ 174.62 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 01/25/2022 | $ 180.12 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 01/25/2022 | $ 1200.00 | |
| Flags Of Valor 141-2 Lakeville Cir Winchester, VA 22603 |
Promotional Products/Supplies | 01/25/2022 | $ 17795.44 | |
| Keene, Florence 4 Keans Rd Burlington, MA 01803 |
Contribution Refund | 01/25/2022 | $ 25.00 | |
| Keene, Florence 4 Keans Rd Burlington, MA 01803 |
Contribution Refund | 01/25/2022 | $ 50.00 | |
| Keene, Florence 4 Keans Rd Burlington, MA 01803 |
Contribution Refund | 01/25/2022 | $ 20.00 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Lodging | 01/25/2022 | $ 34351.62 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Lodging | 01/25/2022 | $ 855.00 | |
| Remington Research Group, LLC 800 W 47th Street suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Polling | 01/25/2022 | $ 5000.00 | |
| 604 Records | Page 33 of 61 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
