Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 03/13/2025 | $ 917.00 | |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | 03/14/2025 | $ 4.00 | |
| Veneri, Luke 2414 Autum Splendor Way Blacksburg, VA 24060 |
Travel | 03/17/2025 | $ 21.21 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phones | 03/17/2025 | $ 56.62 | |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | 03/18/2025 | $ 4.00 | |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | 03/18/2025 | $ 4.00 | |
| Vito's Italian Restaurant & Grill 200 Lake Front D Mineral, VA 23117 |
Food | 03/18/2025 | $ 132.29 | |
| Capital Ale House 623 E Main Street Richmond, VA 23219 |
Food | 03/19/2025 | $ 119.48 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 03/19/2025 | $ 2000.00 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 03/19/2025 | $ 3670.69 | |
| 385 Records | Page 38 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
