Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metis Consulting 932 Whitehead Road Richmond, VA 23225 |
Consulting | Michael Jones | 11/25/2024 | $ 1060.00 |
| Fiverr Inc 401 Broadway Broadway, NY 10013 |
Marketing | Michael Jones | 11/30/2024 | $ 241.10 |
| Printersmark Inc P.O. Box 27402 Richmond, VA 23261 |
Marketing Materials | Michael Jones | 12/02/2024 | $ 135.16 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 12/06/2024 | $ 380.00 |
| Sheetz (Farmville VA) 2016 S Main Street Farmville, VA 23901 |
Gas and Travel Incidentals | Michael Jones | 12/09/2024 | $ 25.15 |
| Capital Region Airport 1 Richard E Byrd Terminal Drive Richmong, VA 23250 |
Airport Parking | Michael Jones | 12/13/2024 | $ 24.00 |
| The Hotel Roanoke 110 Shenandoah Avenue NW Roanoke, VA 24016 |
Hotel (Delegate Conference) | Michael Jones | 12/13/2024 | $ 358.36 |
| Bow Tie - Movieland at Boulevard Square 1301 N Arthur Ashe Blvd Richmond, VA 23230 |
Community & Cinema Event | Michael Jones | 12/16/2024 | $ 1600.00 |
| Dementi Studio 121 E Grace Street Richmond, VA 23219 |
Freshman Delegate Photo | Michael Jones | 12/19/2024 | $ 174.90 |
| Bow Tie - Movieland at Boulevard Square 1301 N Arthur Ashe Blvd Richmond, VA 23230 |
Community & Cinema Event | Michael Jones | 12/20/2024 | $ 216.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
