Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's 1318 E Cary St Richmond, VA 23219 |
Meeting Expense | 10/25/2023 | $ 128.97 | |
| PARK LANE TAVERN 2251 Old Brick Rd Glen Allen, VA 23060 |
Meeting Expense | 10/25/2023 | $ 145.50 | |
| PARTY DEPOT 20020 Ashbrook Commons Plaza #145 Ashburn, VA 20147 |
Event Supplies | 10/25/2023 | $ 81.55 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 10/25/2023 | $ 42265.00 | |
| POTTERS POTTIES LLC 2321 Hoffman Cir Ste C Warrenton, VA 20187 |
Event Supplies | 10/25/2023 | $ 461.80 | |
| PUBLIX 3460 Pump Road Henrico, VA 23233 |
Meeting Expense | 10/25/2023 | $ 7.63 | |
| Shell 6717 Old Dominion Dr. McLean, VA 22101 |
Fuel | 10/25/2023 | $ 60.76 | |
| STARBUCKS 1091 Virginia Center Pkwy Glen Allen, VA 23059 |
Meeting Expense | 10/25/2023 | $ 18.01 | |
| WILSON SPORTING GOODS CO. 130 East Randolph Street, Suite 600 Chicago, IL 60601 |
Promotional Products/Supplies | 10/25/2023 | $ 217.04 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 10/26/2023 | $ 532.99 | |
| 642 Records | Page 24 of 65 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
