Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 11/07/2023 | $ 118020.56 | |
| COURTYARD BY MARRIOTT 1320 E Cary St Richmond, VA 23219 |
Lodging | 11/07/2023 | $ 1103.64 | |
| DUNKIN DONUTS 8985 Centreville Rd Manassas, VA 20110 |
Meeting Expense | 11/07/2023 | $ 26.10 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 11/07/2023 | $ 264.85 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 11/07/2023 | $ 4114.32 | |
| HUNT CLUB FARM 2388 London Bridge Rd Virginia Beach, VA 23456 |
Event Expense | 11/07/2023 | $ 611.30 | |
| IAD DULLES 1 Saarinen Circle Sterling, VA 20166 |
Parking | 11/07/2023 | $ 58.00 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 11/07/2023 | $ 42.40 | |
| IMPACT BURGERS 9436 Center Point Lane Manassas, VA 20110 |
Meeting Expense | 11/07/2023 | $ 156.03 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 11/07/2023 | $ 520.94 | |
| 642 Records | Page 41 of 65 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
