Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KISMET MODERN INDIAN 111 N Pitt St Alexandria, VA 22314 |
Meeting Expense | 08/25/2023 | $ 228.42 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 08/25/2023 | $ 944.38 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 08/28/2023 | $ 314.00 | |
| CHESTERFIELD COUNTY FARM BUREAU 3801 W Hundred Rd Chester, VA 23831 |
Event Ticket Purchase | 08/28/2023 | $ 113.59 | |
| 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 | |
| 348 Records | Page 30 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
