Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon Strategies 4807 Ball Cypress Road Chesterfield, VA 23832 |
Marketing Services | Michael Jones | 01/22/2024 | $ 1500.00 |
| Papeterie 3048 Stony Point Road Richmond, VA 23235 |
Office Supplies (Stationery) | Michael Jones | 01/29/2024 | $ 84.91 |
| Meriwether Godsey Inc 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Swearing In Ceremony Food and Beverage | Michael Jones | 01/30/2024 | $ 258.00 |
| Meriwether Godsey Inc 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Swearing In Ceremony Food and Beverage | Michael Jones | 01/31/2024 | $ 786.11 |
| Zenwork Inc 1 E. Center Street Fayetteville, AR 72701 |
1099 Forms | Michael Jones | 02/01/2024 | $ 32.90 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 02/02/2024 | $ 380.00 |
| Doggett Dynamics LLC 5005 Ashborne Road Glen Allen, VA 23060 |
Support Services | Michael Jones | 02/15/2024 | $ 1000.00 |
| Meriwether Godsey Inc 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food and Beverage | Michael Jones | 02/22/2024 | $ 258.00 |
| Chick-Fil-A 1051 E. Cary Street Richmond, VA 23219 |
Food and Beverage | Michael Jones | 02/23/2024 | $ 26.60 |
| Costco Warehouse 1401 Mall Drive Richmond, VA 23235 |
Reception Supplies | Michael Jones | 02/26/2024 | $ 148.27 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
