Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INFLIGHT PROVISIONS 403 Strawberry St Richmond, VA 23220 |
Travel | 10/28/2024 | $ 490.98 | |
| MAKEUP ARTIST STUDIO INC. 9010 Reigate Rd Richmond, VA 23236 |
Media Production | 10/28/2024 | $ 2800.00 | |
| WHITE SUMMER FLOWERS 20931 Ashburn Rd Ste 125 Ashburn, VA 20147 |
MEETING EXPENSE | 10/28/2024 | $ 94.44 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/29/2024 | $ 25.69 | |
| MO-JOHNS 1936 Cartersville Rd Cartersville, VA 23027 |
Event Supplies - Rental | 10/29/2024 | $ 86.16 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/29/2024 | $ 10.60 | |
| RMC EVENTS, INC. 8247 Meadowbridge Rd Mechanicsville, VA 23116 |
Event Production | 10/29/2024 | $ 8720.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/30/2024 | $ 31.78 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
DATA CONSULTING | 10/30/2024 | $ 4500.00 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting and Texting | 10/30/2024 | $ 12789.12 | |
| 325 Records | Page 11 of 33 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
