Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
MAILER POSTAGE AND PRODUCTION | 07/05/2023 | $ 1020.00 | |
| FLS CONNECT, LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Meeting Expense | 07/05/2023 | $ 255.11 | |
| Gritte, Page 3625 W Santiago St Tampa, FL 33629 |
Travel | 07/05/2023 | $ 788.29 | |
| MISSION BBQ 2229 Colonial Ave SW Roanoke, VA 24015 |
Event Food and Beverage | 07/05/2023 | $ 2791.33 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
TRAVEL | 07/05/2023 | $ 1363.14 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
MEDIA CONSULTING | 07/05/2023 | $ 10250.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
MEDIA PRODUCTION | 07/05/2023 | $ 25253.01 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
EVENT CONSULTING | 07/05/2023 | $ 10500.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
COMMUNICATIONS CONSULTING | 07/05/2023 | $ 8842.84 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 07/05/2023 | $ 5423.76 | |
| 344 Records | Page 2 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
