Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Expenditure | Virginia Legislative Black Caucus | 02/29/2024 | $ 1000.00 |
Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219-4035 |
Compliance Consulting | Virginia Legislative Black Caucus | 02/29/2024 | $ 1000.00 |
Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219-4035 |
Compliance Consulting | Virginia Legislative Black Caucus | 03/21/2024 | $ 1000.00 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2024 - 03/31/2024