Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carter Consulting Services 1722 Rose ave Richmond, VA 23222 |
Consulting | AWard for Virginia | 04/01/2025 | $ 60.30 |
Carter Consulting Services 1722 Rose ave Richmond, VA 23222 |
Consulting | AWard for Virginia | 05/01/2025 | $ 215.25 |
Carter Consulting Services 1722 Rose ave Richmond, VA 23222 |
Consulting | AWard for Virginia | 05/26/2025 | $ 56.25 |
Gibson Universal LLC 5659 S Laburnum Avenue Henrico, VA 23231 |
Printed Materials | AWard for Virginia | 06/03/2025 | $ 988.07 |
4 Records | Page 1 of 1 |
Report period: 04/01/2025 - 06/05/2025