Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 03/24/2023 | $ 24.20 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 03/24/2023 | $ 53206.50 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 03/24/2023 | $ 8262.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Consulting | 03/24/2023 | $ 10000.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 03/24/2023 | $ 35000.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 03/24/2023 | $ 3037.48 | |
| Treasurer Of Virginia 1111 East Broad St Richmond, VA 23219 |
EVENT FOOD/BEV, EQUIP RENTAL AND SERVICES | 03/24/2023 | $ 4550.00 | |
| Treasurer Of Virginia 1111 East Broad St Richmond, VA 23219 |
EVENT FOOD/BEV, EQUIP RENTAL AND SERVICES | 03/24/2023 | $ 5525.00 | |
| Treasurer Of Virginia 1111 East Broad St Richmond, VA 23219 |
Event Food and Beverage | 03/24/2023 | $ 450.00 | |
| Treasurer Of Virginia 1111 East Broad St Richmond, VA 23219 |
Event Food and Beverage | 03/24/2023 | $ 300.00 | |
| 339 Records | Page 29 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
