Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 10/21/2024 | $ 187.51 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/22/2024 | $ 967.09 | |
| DESIGN MASTERS ASSOCIATES, INC. 3005 John Deere Rd. TOANO, VA 23168 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/22/2024 | $ 12358.50 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 10/22/2024 | $ 431.54 | |
| MOUNTAIN AND VINE, LLC 500 Delfosse Winery Lane Faber, VA 22938 |
Event Supplies | 10/22/2024 | $ 2517.09 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
SUBSCRIPTION | 10/22/2024 | $ 187298.70 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Travel | 10/22/2024 | $ 28.39 | |
| SUNOCO 113 Browns Way Rd Midlothian, VA 23114 |
Travel | 10/22/2024 | $ 35.56 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/22/2024 | $ 1396.63 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 10/22/2024 | $ 6158.06 | |
| 325 Records | Page 7 of 33 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
