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 | |
| O'Keefe, Ashley , NA |
Notary Services | 03/16/2025 | $ 300.00 | |
| 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 | |
| GoDaddy 100 S Mill Ave Ste 1600, Tempe, AZ 85281 |
online services | 03/18/2025 | $ 130.48 | |
| 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 | |
| 419 Records | Page 41 of 42 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
