Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Transportation | 07/10/2023 | $ 37.54 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/11/2023 | $ 29.99 | |
| C. Forbes, Inc. 12830 West Creek Parkway Suite G Richmond, VA 23238 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/11/2023 | $ 522.50 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Drive Fairfax, VA 22032 |
Media Production | 07/11/2023 | $ 575.00 | |
| CUNNINGHAM CLASSICS, LLC 536 Broad Street Glen Rock, NJ 07452 |
Promotional Products/Supplies | 07/11/2023 | $ 9669.00 | |
| HENLEY SWP, LLC 12042 WEST BROAD ST RICHMOND, VA 23233 |
EVENT FOOD AND BEVERAGE | 07/11/2023 | $ 14562.72 | |
| THE PARK RVA LLC 1407 Cummings Dr. Richmond, VA 23220 |
Event Food and Beverage | 07/11/2023 | $ 7738.75 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 07/11/2023 | $ 178.07 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
Polling | 07/11/2023 | $ 68750.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 07/12/2023 | $ 11.51 | |
| 343 Records | Page 5 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
