Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Guys Services LLC 1346 Elm View Ave Norfolk, VA 23503 |
Event Photography | 10/13/2021 | $ 475.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 10/13/2021 | $ 189.40 | |
| Wal-Mart 3900 Wards Road Lynchburg, VA 24502 |
Event Supplies | 10/13/2021 | $ 37.06 | |
| 7-Eleven 4601 N. Washington Blvd. Arlington, VA 22201 |
Fuel | 10/14/2021 | $ 39.33 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 10/14/2021 | $ 461.65 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/14/2021 | $ 3775.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 10/14/2021 | $ 6573.10 | |
| Cox Business Dept 781114, P.O. Box 78000 Detroit, MI 48278 |
Utilities | 10/14/2021 | $ 1460.77 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE, #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 10/14/2021 | $ 33300.00 | |
| Dover Hall 1500 Manakin Road Manakin-Sabot, VA 23103 |
Event Food and Beverage | 10/14/2021 | $ 2052.00 | |
| 703 Records | Page 38 of 71 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
