Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Utilities | 08/28/2023 | $ 21.19 | |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Polling | 08/28/2023 | $ 4120.00 | |
| JEDIDIAH CORP 1250 E Airport Rd Jackson, WY 83001 |
Meeting Expense | 08/28/2023 | $ 19.29 | |
| OMNI RICHMOND 100 S 12th St Richmond, VA 23219 |
Lodging | 08/28/2023 | $ 747.00 | |
| 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 | |
| 348 Records | Page 31 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
