Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4Imprint 101 Commerce Street Oshkosh, WI 54901 |
Promotional Products/Supplies | 09/22/2022 | $ 311.75 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 09/22/2022 | $ 14.99 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Subscription | 09/22/2022 | $ 900.00 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste.100 Washington, DC 20007 |
Parking | 09/22/2022 | $ 13.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/22/2022 | $ 27.33 | |
| Moore & Giles, Inc. 1081 Tannery Row Forest, VA 24551 |
Promotional Products/Supplies | 09/22/2022 | $ 9552.13 | |
| Omni 700 San Jacinto 8th Street Austin, TX 78701 |
Meeting Expense | 09/22/2022 | $ 130.17 | |
| Shell 817 England St. Ashland, VA 23005 |
Fuel | 09/22/2022 | $ 50.04 | |
| The Roosevelt 623 N 25th St. Richmond, VA 23223 |
Meeting Expense | 09/22/2022 | $ 133.50 | |
| Ameetabakes Courthouse Rd Stafford, VA 22554 |
Event Supplies | 09/23/2022 | $ 515.00 | |
| 286 Records | Page 23 of 29 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
