Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sans Screenprint, Inc. 6799 Kennedy Road, Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 07/30/2024 | $ 3575.70 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 07/30/2024 | $ 7500.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 07/30/2024 | $ 375.74 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising and Consulting | 07/30/2024 | $ 3600.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 07/30/2024 | $ 3649.05 | |
| Veritas Protection Group, LLC 2002 Lankford Mill Rd Bedford, VA 24523 |
Security Svcs | 07/30/2024 | $ 3566.70 | |
| C FORBES INC. 12830 West Creek Parkway, Suite G Richmond, VA 23235 |
Promotional Products/Supplies | 07/31/2024 | $ 13250.00 | |
| C FORBES INC. 12830 West Creek Parkway, Suite G Richmond, VA 23235 |
Promotional Products/Supplies | 07/31/2024 | $ 5290.00 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 07/31/2024 | $ 602.19 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 07/31/2024 | $ 3333.50 | |
| 387 Records | Page 29 of 39 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
