Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Event Expense | 10/18/2023 | $ 1080.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/18/2023 | $ 528.17 | |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226 |
Meeting Expense | 10/18/2023 | $ 151.28 | |
| THE PORCH 2109 W Great Neck Rd #102 Virginia Beach, VA 23454 |
Event Food and Beverage | 10/18/2023 | $ 888.14 | |
| TULU SEASIDE BAR & GRILL 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 10/18/2023 | $ 143.64 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 10/18/2023 | $ 35.00 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 10/19/2023 | $ 1313.10 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/19/2023 | $ 2808.84 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Communications Consulting | 10/19/2023 | $ 2500.00 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 10/19/2023 | $ 51.97 | |
| 642 Records | Page 15 of 65 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
