Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 08/11/2023 | $ 5417.40 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/11/2023 | $ 547.30 | |
| HOLTZ LEATHER CO 1214 Meridian St N Huntsville, AL 35801 |
Promotional Products/Supplies | 08/11/2023 | $ 1782.39 | |
| JMB DESIGN CENTER LLC 1881 N Nash St Suite Ts-09 Arlington, VA 22209 |
Promotional Products/Supplies | 08/11/2023 | $ 8388.38 | |
| WAL-MART 217 Garrisonville Rd Stafford, VA 22554 |
Event Supplies | 08/11/2023 | $ 169.87 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 08/14/2023 | $ 23.28 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/14/2023 | $ 176.74 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/14/2023 | $ 272.85 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 08/14/2023 | $ 1612.90 | |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 08/14/2023 | $ 19.99 | |
| 343 Records | Page 24 of 35 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
