Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 06/04/2024 | $ 875.46 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/05/2024 | $ 28.61 | |
| STAPLES.COM 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | 06/05/2024 | $ 105.11 | |
| UNITED RENTALS, INC. 914 Webb Rd Salisbury, NC 28146 |
Event Equipment Rental | 06/05/2024 | $ 3836.38 | |
| 4Imprint Inc. 101 Commerce Street Oshkosh, WI 54901 |
Promotional Products/Supplies | 06/06/2024 | $ 425.28 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/06/2024 | $ 14.83 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 06/06/2024 | $ 926.02 | |
| JOHNSON ENTERPRISES 4500 Sarellen Rd Henrico, VA 23231 |
Event Supplies | 06/06/2024 | $ 185.00 | |
| POP VB 1625 Donna Drive, Ste D Virginia Beach, VA 23451 |
Event Supplies | 06/06/2024 | $ 724.60 | |
| BLOOMBERG.COM 731 Lexington Ave New York, NY 10022 |
Subscription | 06/07/2024 | $ 299.00 | |
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Report period: 05/26/2024 - 08/31/2024
