Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 10/20/2023 | $ 35.00 | |
| Veritas Protection Group, LLC 2002 Lankford Mill Rd Bedford, VA 24523 |
Security Svcs | 10/20/2023 | $ 11436.80 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/23/2023 | $ 144.14 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 10/23/2023 | $ 230.82 | |
| BEST BUY.COM 7601 Penn Ave S Richfield, MN 55423 |
Equipment Purchase | 10/23/2023 | $ 731.38 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 10/23/2023 | $ 43.00 | |
| CHICK-FIL-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Meeting Expense | 10/23/2023 | $ 13.73 | |
| CHICK-FIL-A 1002 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event Food and Beverage | 10/23/2023 | $ 695.60 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/23/2023 | $ 5838.68 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event Food and Beverage | 10/23/2023 | $ 266.32 | |
| 642 Records | Page 18 of 65 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
