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 | 08/28/2023 | $ 800.00 | |
| 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 PO BOX 6654 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 | |
| 344 Records | Page 30 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
