Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
TRAVEL | 01/03/2023 | $ 550.54 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
EVENT PRODUCTION | 01/03/2023 | $ 4200.00 | |
| BJ'S WHOLESALE CLUB 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Office Supplies | 01/03/2023 | $ 54.00 | |
| COMMONWEALTH PRAYER 1127 Marney Ct Henrico, VA 23229 |
Event Ticket Purchase | 01/03/2023 | $ 532.07 | |
| DESIGN MASTERS ASSOCIATES INC. 3005 JOHN DEERE RD TOANO, VA 23168 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/03/2023 | $ 5938.50 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 01/03/2023 | $ 27.96 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
EVENT FOOD AND BEVERAGE | 01/03/2023 | $ 720.63 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 01/03/2023 | $ 3200.03 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 01/03/2023 | $ 2755.53 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 01/03/2023 | $ 3050.77 | |
| 339 Records | Page 2 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
