Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gross, Jerome 10806 Alloway Drive Potomac, MD 20854 |
General Consulting | 09/29/2021 | $ 250.00 | |
| Guitar Center 6272 Arlington Blvd Falls Church, VA 22044 |
Event Supplies | 09/29/2021 | $ 455.77 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 09/29/2021 | $ 1292.99 | |
| Hade, Adam 6031 Corwin Drive Glen Allen, VA 23059 |
General Consulting | 09/29/2021 | $ 1650.00 | |
| Hilton 5793 Greenwich Rd. Virginia Beach, VA 23462 |
Travel | 09/29/2021 | $ 59.03 | |
| Hilton Garden Inn 1333 North Courthouse Road Arlington, VA 22201 |
Travel | 09/29/2021 | $ 308.48 | |
| Holste, Robert L. 703 G St SW Washington, DC 20024 |
General Consulting | 09/29/2021 | $ 12500.00 | |
| Hunt and Co. 24 Reid Street Chatham, VA 24531 |
Event Food and Beverage | 09/29/2021 | $ 1764.80 | |
| IMAGE CAPITAL GROUP LLC 78 SPANISH TRAIL APT A HAMPTON, VA 23669 |
STRATEGIC CONSULTING | 09/29/2021 | $ 1125.00 | |
| Isabella Cespedes 6362 Fenestra Ct Burke, VA 22015 |
General Consulting | 09/29/2021 | $ 1500.00 | |
| 903 Records | Page 77 of 91 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
