Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230, The Tuckahoe Building Henrico, VA 23229 |
Media Production | 10/28/2021 | $ 1560.00 | |
| Beltway Office Solutions 9693 Gerwig Ste. K Columbia, MD 21046 |
Office Supplies | 10/28/2021 | $ 574.70 | |
| Blue Ridge Catering 8315 Seminole Trail Ruckersville, VA 22968 |
Event Catering | 10/28/2021 | $ 346.92 | |
| Business Insider One Liberty Street Eighth Floor New York, NY 10006 |
Subscription | 10/28/2021 | $ 12.95 | |
| Cespedes, Isabella 6362 Fenestra Ct Burke, VA 22015 |
General Consulting | 10/28/2021 | $ 1500.00 | |
| Cvs 4400 Brambleton Ave. SW Roanoke, VA 24018 |
Office Supplies | 10/28/2021 | $ 13.52 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Event Production | 10/28/2021 | $ 78358.12 | |
| Exxon 5420 Peters Creek Road Hollins, VA 24019 |
Fuel | 10/28/2021 | $ 30.35 | |
| Exxon 153 S Main St Chatham, VA 24531 |
Fuel | 10/28/2021 | $ 36.40 | |
| Federal Express 911 Midlothian Tpke Richmond, VA 23235 |
Shipping | 10/28/2021 | $ 29.25 | |
| 853 Records | Page 20 of 86 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
