Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 08/28/2023 | $ 12604.80 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 08/28/2023 | $ 8322.39 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 08/28/2023 | $ 89.70 | |
| Virginia Abc 7450 Freight Way Mechanicsville, VA 23116 |
Event Supplies | 08/28/2023 | $ 90.00 | |
| Wilson, N.A. Jim HC 02 #67 Buckingham, VA 23921 |
Event Consulting | 08/28/2023 | $ 4760.00 | |
| Wood & Iron Game Day 1405 Roseneath Rd Richmond, VA 23230 |
Event Food and Beverage | 08/28/2023 | $ 299.95 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 08/29/2023 | $ 457.80 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 08/29/2023 | $ 56.04 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/29/2023 | $ 5635.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/29/2023 | $ 10.60 | |
| 344 Records | Page 31 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
