Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Rentals, Inc. 1605 E Washington Street Petersburg, VA 23803 |
Event Supplies | 12/28/2022 | $ 399.85 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 12/29/2022 | $ 200.00 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 12/29/2022 | $ 1393.75 | |
| Thompson, David 6273 Village Hwy Lynchburg, VA 24504 |
Contribution Refund | 12/29/2022 | $ 25.00 | |
| Thompson, David 6273 Village Hwy Lynchburg, VA 24504 |
Contribution Refund | 12/29/2022 | $ 25.00 | |
| Three Arbor Insurance Inc. 421 Office Park Drive Birmingham, AL 34223 |
Insurance | 12/29/2022 | $ 39088.09 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 12/30/2022 | $ 35.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 12/30/2022 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
General Consulting | 12/30/2022 | $ 3000.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Services | 12/30/2022 | $ 2500.00 | |
| 440 Records | Page 43 of 44 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
