Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 11/13/2023 | $ 1613.48 | |
| EAGLEBANK P.O. Box 34311 Bethesda, MD 20827 |
Bank Service Charge | 11/13/2023 | $ 418.89 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 11/13/2023 | $ 58.72 | |
| Hilton 12042 W Broad St Richmond, VA 23233 |
Event Food, Beverage, and A/V | 11/13/2023 | $ 15658.67 | |
| 2652 GROUP, LLC P.O. Box 26141 Alexandria, VA 22313 |
Legal Services | 11/14/2023 | $ 42500.00 | |
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 11/14/2023 | $ 20000.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
General Consulting | 11/14/2023 | $ 16500.00 | |
| PARALLEL FOOD TRUCK 6141 Rock Hill Mill Rd The Plains, VA 20198 |
Meeting Expense | 11/14/2023 | $ 16.84 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 11/14/2023 | $ 56848.52 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 11/15/2023 | $ 5750.00 | |
| 642 Records | Page 46 of 65 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
