Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bintabara, Leonardo 813 Elder Street Northwest Washington, DC 20012 |
Consulting | 10/30/2025 | $ 1750.00 | |
| Chesterfield County Treasurer PO Box 940 Chesterfield, VA 23832 |
Event Security | 10/30/2025 | $ 500.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/30/2025 | $ 24.30 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Advertising | 10/30/2025 | $ 50000.00 | |
| Jemal's 701 Franklin LLC 4525 Main Street Ste 900 Virginia Beach, VA 23462 |
Rent | 10/30/2025 | $ 3047.00 | |
| Kings Korner Restaurant 7511 Airfield Drive Richmond, VA 23237 |
Food | 10/30/2025 | $ 41.75 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/30/2025 | $ 55434.00 | |
| The Westin Richmond 6631 West Broad Street Richmond, VA 23230 |
Travel | 10/30/2025 | $ 100.00 | |
| The Westin Richmond 6631 West Broad Street Richmond, VA 23230 |
Travel | 10/30/2025 | $ 100.00 | |
| The Westin Richmond 6631 West Broad Street Richmond, VA 23230 |
Travel | 10/30/2025 | $ 100.00 | |
| 161 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
