Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STELLA S GROCERY SCOTT S 3351 W Moore St Richmond, VA 23230 |
Meeting Expense | 05/19/2023 | $ 48.80 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/19/2023 | $ 29.41 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
Subscription | 05/19/2023 | $ 550.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 05/22/2023 | $ 14.99 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 05/22/2023 | $ 1602.70 | |
| BUDGET RENT A CAR 6 Sylvan Way Parsippany, NJ 07054 |
Rental Car | 05/22/2023 | $ 364.40 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 05/22/2023 | $ 280.29 | |
| DELTA HOTEL - VIRGINIA BEACH 2800 Shore Dr. Virginia Beach, VA 23451 |
Lodging | 05/22/2023 | $ 1046.12 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Office Supplies | 05/22/2023 | $ 14.82 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 05/22/2023 | $ 16000.00 | |
| 479 Records | Page 28 of 48 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
