Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2150 M St NW Washington, DC 20037 |
Fuel | 10/24/2022 | $ 49.99 | |
| Fairfax County Park Authority 12055 Government Center Pkwy Fairfax, VA 22035 |
Event Permit Fee | 10/24/2022 | $ 50.00 | |
| Fairfield Inn 3913 Main St. Chincoteague, VA 23336 |
Lodging | 10/24/2022 | $ 318.93 | |
| Kathryn's Flower and Gift Shop 3261 Fort Ave Lynchburg, VA 24501 |
Event Supplies | 10/24/2022 | $ 216.22 | |
| Noodles and Company 13958 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Meeting Expense | 10/24/2022 | $ 72.82 | |
| Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112 |
Texting | 10/24/2022 | $ 25000.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 10/24/2022 | $ 25536.87 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 10/24/2022 | $ 2025.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/24/2022 | $ 7015.34 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Event Photography | 10/24/2022 | $ 3225.38 | |
| 443 Records | Page 10 of 45 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
