Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/03/2023 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 07/03/2023 | $ 69.94 | |
| AZTEC RENTAL CENTER 8390 Terminal Rd #A Lorton, VA 22079 |
Event Supplies | 07/03/2023 | $ 844.70 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 07/03/2023 | $ 23.22 | |
| Georges Flowers 1953 Franklin Road Roanoke, VA 24014 |
Event Supplies | 07/03/2023 | $ 1535.43 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/05/2023 | $ 239.88 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
STATEGIC CONSULTING | 07/05/2023 | $ 1000.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 07/05/2023 | $ 10000.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
POLLING | 07/05/2023 | $ 7800.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
TRAVEL | 07/05/2023 | $ 425.10 | |
| 348 Records | Page 1 of 35 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
