Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
INFLIGHT PROVISIONS 403 Strawberry St Richmond, VA 23220 |
Meeting Expense | 06/16/2023 | $ 538.12 | |
RED MAVERICK MEDIA 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Texting | 06/16/2023 | $ 867.00 | |
WEGMANS 11620 Monument Drive Fairfax, VA 22030 |
Office Supplies | 06/16/2023 | $ 28.28 | |
PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/17/2023 | $ 10.60 | |
Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/20/2023 | $ 19.99 | |
Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/20/2023 | $ 41.65 | |
WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
Subscription | 06/20/2023 | $ 550.00 | |
AIR PARTNER LLC 2101 L Street NW Ste 800 Washington, DC 20037 |
Airfare | 06/21/2023 | $ 2914.84 | |
Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fees | 06/21/2023 | $ 25.00 | |
Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 06/22/2023 | $ 739.70 | |
479 Records | Page 40 of 48 << < 35 36 37 38 39 40 41 42 43 44 45 > >> |
Report period: 04/01/2023 - 06/30/2023