$859.50
|
United States Treasury
| Ogden | 11/15/2019 | Unknown | ENTITY |
$859.50
|
United States Treasury
| Ogden | 12/13/2019 | Unknown | ENTITY |
$850.00
|
Godwin Athletic Association
| Henrico | 08/05/2019 | Unknown | ENTITY |
$825.00
|
United States Postal Service
| Glen Allen | 09/20/2019 | Office Overhead/Rental Expense | ENTITY |
$751.35
|
Conquest Communications Group
| Richmond | 11/07/2019 | Unknown | ENTITY |
$750.00
|
Creative Direct LLC
| Richmond | 10/01/2019 | Printing Expense | ENTITY |
$730.00
|
Creative Direct LLC
| Richmond | 05/31/2019 | Printing Expense | ENTITY |
$685.00
|
Forest Consulting Services
| Richmond | 07/22/2019 | Unknown | ENTITY |
$675.00
|
Forest Consulting Services
| Richmond | 12/11/2019 | Unknown | ENTITY |
$673.95
|
War Room Strategies LLC
| Ruckersville | 05/17/2019 | Unknown | ENTITY |
$671.22
|
War Room Strategies LLC
| Ruckersville | 02/19/2019 | Unknown | ENTITY |
$550.00
|
United States Postal Service
| Glen Allen | 09/23/2019 | Office Overhead/Rental Expense | ENTITY |
$475.00
|
Creative Direct LLC
| Richmond | 10/31/2019 | Unknown | ENTITY |
$475.00
|
Creative Direct LLC
| Richmond | 10/31/2019 | Unknown | ENTITY |
$440.00
|
United States Postal Service
| Glen Allen | 10/07/2019 | Office Overhead/Rental Expense | ENTITY |
$372.39
|
Taylor B Stanley
| Charlottesville | 11/04/2019 | Consulting Expense | INDIVIDUAL |
$352.80
|
Henrico County Director of Finance
| Henrico | 02/26/2019 | Unknown | ENTITY |
$339.76
|
Facebook Inc Meta
| Palo Alto | 11/18/2019 | Unknown | ENTITY |
$300.00
|
Creative Direct LLC
| Richmond | 10/04/2019 | Unknown | ENTITY |
$294.85
|
War Room Strategies LLC
| Ruckersville | 03/05/2019 | Unknown | ENTITY |
$280.60
|
Anedot Inc
| Baton Rouge | 10/31/2019 | Unknown | ENTITY |
$275.00
|
United States Postal Service
| Henrico | 05/08/2019 | Office Overhead/Rental Expense | ENTITY |
$265.00
|
War Room Strategies LLC
| Ruckersville | 04/10/2019 | Unknown | ENTITY |
$262.71
|
Conquest Communications Group
| Richmond | 11/07/2019 | Unknown | ENTITY |
$253.00
|
Cvs Pharmacy #0579
| Glen Allen | 09/03/2019 | Office Overhead/Rental Expense | ENTITY |