Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BUFFALO WILD WINGS 7801 W Broad St, Ste 10 Richmond, VA 23294 |
Meeting Expense | 12/13/2023 | $ 23.62 | |
| COMMONWEALTH PRAYER 1127 Marney Ct Henrico, VA 23229 |
Event Ticket Purchase | 12/13/2023 | $ 1070.76 | |
| Sweetgreen 2905 District Ave Fairfax, VA 22031 |
Meeting Expense | 12/13/2023 | $ 68.16 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 12/14/2023 | $ 1613.48 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Promotional Products/Supplies | 12/14/2023 | $ 897.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
General Consulting | 12/14/2023 | $ 347.98 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 12/14/2023 | $ 34282.50 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 12/14/2023 | $ 25183.22 | |
| PPG CONSULTING 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 12/14/2023 | $ 83152.50 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Promotional Products/Supplies | 12/14/2023 | $ 1054.45 | |
| 642 Records | Page 57 of 65 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
