Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | 09/26/2022 | $ 73.60 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 09/26/2022 | $ 80.00 | |
| Jefferson Lemaire Restaurant 101 W. Franklin St Richmond, VA 23220 |
MEETING EXPENSE | 09/26/2022 | $ 250.57 | |
| The Catering Outfit 221 Carlton Rd. #8 Charlottesville, VA 22902 |
Event Food and Beverage | 09/26/2022 | $ 37660.68 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 09/27/2022 | $ 1770.56 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Communications Consulting | 09/27/2022 | $ 8000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 09/27/2022 | $ 5000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Event Production | 09/27/2022 | $ 9000.00 | |
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 09/27/2022 | $ 5000.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 09/27/2022 | $ 5933.75 | |
| 292 Records | Page 25 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
