Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EVENTBRITE.COM 155 Fifth St 7th Floor San Francisco, CA 94103 |
Subscription | 10/02/2023 | $ 159.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/02/2023 | $ 28.16 | |
| FRIENDS OF SIOBHAN DUNNAVANT P.O. Box 70849 Henrico, VA 23255 |
Contribution | 10/02/2023 | $ 229000.00 | |
| Keswick Hall 701 Club Dr. Keswick, VA 22947 |
Event Food and Beverage | 10/02/2023 | $ 2000.00 | |
| SHELL 12522 Gordon Blvd Woodbridge, VA 22192 |
Fuel | 10/02/2023 | $ 12.99 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 10/02/2023 | $ 1003.55 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/03/2023 | $ 20523.52 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 10/03/2023 | $ 9305.00 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 10/03/2023 | $ 1453.76 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 10/03/2023 | $ 80000.00 | |
| 321 Records | Page 29 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
