Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/03/2023 | $ 19.99 | |
Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 07/03/2023 | $ 69.94 | |
AZTEC RENTAL CENTER 8390 Terminal Rd #A Lorton, VA 22079 |
Event Supplies | 07/03/2023 | $ 844.70 | |
Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 07/03/2023 | $ 23.22 | |
Georges Flowers 1953 Franklin Road Roanoke, VA 24014 |
Event Supplies | 07/03/2023 | $ 1535.43 | |
Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/05/2023 | $ 239.88 | |
AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
STATEGIC CONSULTING | 07/05/2023 | $ 1000.00 | |
CRC ADVISORS 2850 Eisenhower Ave Ste 100 STE 100 ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 07/05/2023 | $ 10000.00 | |
CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
POLLING | 07/05/2023 | $ 7800.00 | |
CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
TRAVEL | 07/05/2023 | $ 425.10 | |
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Report period: 07/01/2023 - 08/31/2023