Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 09/23/2025 | $ 900.00 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 09/23/2025 | $ 677.67 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/23/2025 | $ 33.69 | |
| Marriott Courtyard 105 Southpark Dr. Blacksburg, VA 24060 |
Travel | 09/23/2025 | $ 123.53 | |
| ALLEN & COMPANY 711 Fifth Ave New York, NY 10022 |
Travel | 09/24/2025 | $ 13668.00 | |
| Common Sense Media LLC 320 Prism Pl, Unit 312 Coraopolis, PA 15108 |
Radio Advertising | 09/24/2025 | $ 6400.00 | |
| River City Roll 939 Myers St Richmond, VA 23230 |
Meeting Expense | 09/24/2025 | $ 178.89 | |
| RMC EVENTS, INC. 8247 Meadowbridge Rd Mechanicsville, VA 23116 |
Event Production | 09/24/2025 | $ 1855.29 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 09/25/2025 | $ 50.00 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 09/26/2025 | $ 34.00 | |
| 132 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
