Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 01/16/2024 | $ 302.52 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 01/16/2024 | $ 701.47 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/17/2024 | $ 19.99 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 01/17/2024 | $ 1993.31 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 01/17/2024 | $ 3458.58 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
TRAVEL | 01/17/2024 | $ 786.55 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Promotional Products/Supplies | 01/17/2024 | $ 586.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Photography Svcs | 01/17/2024 | $ 2500.00 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING TRAVEL AND EXPENSES | 01/17/2024 | $ 1937.54 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
MEDIA PRODUCTION | 01/17/2024 | $ 700.00 | |
| 255 Records | Page 6 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
