Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 12/28/2022 | $ 9600.00 | |
| Krc LLC 155 Granby St Norfolk, VA 23510 |
Event Food and Beverage | 12/28/2022 | $ 758.90 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 12/28/2022 | $ 1278.13 | |
| 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 | |
| 443 Records | Page 43 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
