Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 11/23/2021 | $ 22045.00 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 11/23/2021 | $ 63.31 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database and Caging | 11/23/2021 | $ 2400.00 | |
| Creative Event Productions Inc. Dba Stage Right Li 513 Viking Drive Suite 6 Virginia Beach, VA 23452 |
Event Production | 11/23/2021 | $ 506.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE, #267 #267 WASHINGTON, DC 20003 |
Shipping | 11/23/2021 | $ 119.17 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE, #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 11/23/2021 | $ 36500.00 | |
| Espinoza, Fernando 3812 Jocelyn Drive Woodbridge, VA 22192 |
Mileage | 11/23/2021 | $ 263.20 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Postage | 11/23/2021 | $ 1552.03 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Postage | 11/23/2021 | $ 43708.14 | |
| Goad, Elisha A. 3101 Link Rd #112 Lynchburg, VA 24503 |
Event Services | 11/23/2021 | $ 175.00 | |
| 853 Records | Page 83 of 86 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
