Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 4201 Anderson Highway Powhatan, VA 23139 |
Fuel | 08/13/2021 | $ 88.93 | |
| Shell 500 N Military Hwy Norfolk, VA 23502 |
Fuel | 08/13/2021 | $ 70.00 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
General Consulting | 08/13/2021 | $ 6500.00 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 08/13/2021 | $ 648482.35 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/13/2021 | $ 29.38 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting | 08/13/2021 | $ 9408.21 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Postage | 08/13/2021 | $ 33938.05 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Services | 08/13/2021 | $ 1432.00 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 08/13/2021 | $ 10000.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 08/13/2021 | $ 62.24 | |
| 1649 Records | Page 113 of 165 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
