Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Services | 09/29/2022 | $ 2500.00 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 09/29/2022 | $ 5000.00 | |
| Tavola 826 Hinton Ave Charlottesville, VA 22902 |
Meeting Expense | 09/29/2022 | $ 139.63 | |
| Anedot 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 09/30/2022 | $ 12217.80 | |
| 292 Records | Page 28 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
