Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rva 2 LLC 5806 Grove Ave #807 Richmond, VA 23226 |
Event Expense | 04/27/2023 | $ 2109.23 | |
| Wood & Iron Game Day 1405 Roseneath Rd Richmond, VA 23230 |
Meeting Expense | 04/27/2023 | $ 213.05 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 04/28/2023 | $ 557.00 | |
| Baldwin, Brittany 4315 50th St NW Ste 100 Washington, DC 20016 |
Communications Consulting | 04/28/2023 | $ 5000.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 04/28/2023 | $ 10370.00 | |
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 04/28/2023 | $ 20000.00 | |
| C FORBES INC. 12830 West Creek Parkway Suite G Richmond, VA 23238 |
Promotional Products/Supplies | 04/28/2023 | $ 5085.00 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 04/28/2023 | $ 25.00 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 04/28/2023 | $ 733.76 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Travel | 04/28/2023 | $ 1690.30 | |
| 479 Records | Page 12 of 48 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
