Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reyes Productions 2085 Lynnhaven Parkway, #106-529 Virginia Beach, VA 23456 |
Strategic Consulting | 08/30/2021 | $ 5532.20 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Fundraising Consulting | 08/30/2021 | $ 5000.00 | |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Strategic Consulting | 08/30/2021 | $ 11854.92 | |
| Sheetz 7035 W Boad St. Richmond, VA 23294 |
Fuel | 08/30/2021 | $ 31.75 | |
| Shell 3239 Old Forest Rd Lynchburg, VA 24501 |
Fuel | 08/30/2021 | $ 87.96 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
General Consulting | 08/30/2021 | $ 6500.00 | |
| Smoothie Stop 2836 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 08/30/2021 | $ 263.70 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 08/30/2021 | $ 144.38 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 08/30/2021 | $ 184000.00 | |
| Walgreens 5501 Wesleyan Dr. Virginia Beach, VA 23455 |
Office Supplies | 08/30/2021 | $ 7.68 | |
| 1649 Records | Page 153 of 165 << < 148 149 150 151 152 153 154 155 156 157 158 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
