Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 08/28/2023 | $ 219.03 | |
COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/28/2023 | $ 327.91 | |
CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Promotional Products/Supplies | 08/28/2023 | $ 370.83 | |
DCA CNBC 5 Aviation Cir Arlington, VA 22202 |
Travel | 08/28/2023 | $ 4.02 | |
DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 08/28/2023 | $ 87.00 | |
Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Utilities | 08/28/2023 | $ 21.19 | |
I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Polling | 08/28/2023 | $ 4120.00 | |
JEDIDIAH CORP 1250 E Airport Rd Jackson, WY 83001 |
Meeting Expense | 08/28/2023 | $ 19.29 | |
OMNI RICHMOND 100 S 12th St Richmond, VA 23219 |
Lodging | 08/28/2023 | $ 747.00 | |
Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 08/28/2023 | $ 12604.80 | |
343 Records | Page 30 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> |
Report period: 07/01/2023 - 08/31/2023