Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STARBUCKS 100 S 12th Street Richmond, VA 23219 |
Meeting Expense | 03/20/2023 | $ 5.40 | |
| Topside Rentals, Inc. 1605 E Washington Street Petersburg, VA 23803 |
Event Supplies | 03/20/2023 | $ 2172.52 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 03/20/2023 | $ 550.00 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 03/21/2023 | $ 14.99 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Promotional Products/Supplies | 03/21/2023 | $ 661.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Event Expenses | 03/21/2023 | $ 500.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Lodging | 03/21/2023 | $ 277.61 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Mileage | 03/21/2023 | $ 609.15 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Research | 03/21/2023 | $ 2450.00 | |
| EASTERN AIRCRAFT MANAGEMENT LLC 3380 Shannon Airport Circle Fredericksburg, VA 22408 |
Airfare | 03/21/2023 | $ 4288.25 | |
| 339 Records | Page 27 of 34 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
