$475.00
|
Sandra Canada
| Virginia Beach | 05/03/2021 | Unknown | INDIVIDUAL |
$472.64
|
Creative Embroidery & Screen Printing
| Virginia Beach | 05/20/2021 | Unknown | ENTITY |
$470.30
|
United States Postal Service
| Washington | 10/12/2023 | Office Overhead/Rental Expense | ENTITY |
$467.90
|
Emily Nelson
| City | 12/15/2022 | Consulting Expense | INDIVIDUAL |
$453.15
|
Communique Direct Mail Marketing & Printing
| Virginia Beach | 05/10/2023 | Printing Expense | ENTITY |
$450.00
|
Abigail Ferrara
| Virginia Beach | 11/03/2021 | Unknown | INDIVIDUAL |
$450.00
|
Facebook Inc Meta
| Menlo Park | 09/12/2023 | Unknown | ENTITY |
$450.00
|
Facebook Inc Meta
| Menlo Park | 09/18/2023 | Unknown | ENTITY |
$450.00
|
Facebook Inc Meta
| Menlo Park | 10/04/2023 | Unknown | ENTITY |
$450.00
|
Facebook Inc Meta
| Menlo Park | 10/06/2023 | Unknown | ENTITY |
$450.00
|
Facebook Inc Meta
| Menlo Park | 10/18/2023 | Unknown | ENTITY |
$450.00
|
Facebook Inc Meta
| Menlo Park | 11/01/2023 | Unknown | ENTITY |
$450.00
|
Facebook Inc Meta
| Menlo Park | 11/07/2023 | Unknown | ENTITY |
$450.00
|
The Coefficient Group
| Kansas City | 08/25/2021 | Unknown | ENTITY |
$438.70
|
Westin Hotel
| Virginia Beach | 11/05/2021 | Unknown | ENTITY |
$430.00
|
Two Guys Services LLC
| Norfolk | 05/10/2023 | Unknown | ENTITY |
$400.00
|
Alexia Dozier
| Chesapeake | 11/03/2021 | Unknown | INDIVIDUAL |
$400.00
|
Emily Nelson
| City | 07/01/2022 | Consulting Expense | INDIVIDUAL |
$400.00
|
Emily Nelson
| City | 08/10/2022 | Consulting Expense | INDIVIDUAL |
$400.00
|
Emily Nelson
| City | 09/01/2022 | Consulting Expense | INDIVIDUAL |
$400.00
|
Emily Nelson
| City | 10/03/2022 | Consulting Expense | INDIVIDUAL |
$400.00
|
Emily Nelson
| City | 11/01/2022 | Consulting Expense | INDIVIDUAL |
$400.00
|
Facebook Inc Meta
| Menlo Park | 08/30/2021 | Advertising Expense | ENTITY |
$400.00
|
Jacob Carasella
| Yorktown | 05/06/2022 | Consulting Expense | INDIVIDUAL |
$400.00
|
Sonya Tate
| Chesapeake | 11/03/2021 | Unknown | INDIVIDUAL |