Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bed Bath & Beyond 975A Emmet St N Charlottesville, VA 22903 |
Event Supplies | 09/29/2022 | $ 125.33 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 09/29/2022 | $ 12.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Travel | 09/29/2022 | $ 299.66 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Mileage | 09/29/2022 | $ 734.20 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 09/29/2022 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
General Consulting | 09/29/2022 | $ 3000.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/29/2022 | $ 22.99 | |
| Gregory Britt Design 1073 Black Cat Rd Keswick, VA 22947 |
Event Supplies | 09/29/2022 | $ 7218.00 | |
| Harris Teeter 975 Emmet St. N Charlottesville, VA 22905 |
Office Supplies | 09/29/2022 | $ 54.68 | |
| Michaels 1035 Emmet St. N Charlottesville, VA 22903 |
Event Supplies | 09/29/2022 | $ 137.71 | |
| 286 Records | Page 27 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
