Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JASONS DELI 1700 Willow Lawn Dr. Richmond, VA 23230 |
Meeting Expense | 12/07/2024 | $ 246.23 | |
| Marriott 500 E Broad St Richmond, VA 23219 |
Lodging | 12/07/2024 | $ 507.33 | |
| Marriott 500 E Broad St Richmond, VA 23219 |
Lodging | 12/07/2024 | $ 637.71 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/07/2024 | $ 10.00 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Meeting Expense | 12/07/2024 | $ 18.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 12/07/2024 | $ 1003.34 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 12/07/2024 | $ 550.00 | |
| 1800BASKETS.COM One Old Country Road, Suite 500 Carle Place, NY 11514 |
FUNDRAISING SUPPLIES | 12/09/2024 | $ 115.12 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 12/09/2024 | $ 8000.00 | |
| COMMONWEALTH PRAYER 1127 Marney Ct Henrico, VA 23229 |
Event Ticket Purchase | 12/09/2024 | $ 500.00 | |
| 325 Records | Page 26 of 33 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
