Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/15/2024 | $ 8128.30 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 03/15/2024 | $ 700.00 | |
| Party Depot 6700 Richmond Highway #9 Alexandria, VA 22306 |
Event Supplies | 03/15/2024 | $ 42.30 | |
| RICH ANDERSON FOR RPV CHAIRMAN P.O. Box 71596 Richmond, VA 23255 |
Contribution | 03/15/2024 | $ 7500.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 03/15/2024 | $ 4583.33 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 03/15/2024 | $ 2788.96 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 03/18/2024 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/18/2024 | $ 5.99 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Lodging | 03/18/2024 | $ 232.68 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 03/18/2024 | $ 10.60 | |
| 255 Records | Page 20 of 26 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
