Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 11/25/2021 | $ 1626.80 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 11/25/2021 | $ 346.36 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing Fees | 11/25/2021 | $ 199597.92 | |
| 853 Records | Page 86 of 86 << < 76 77 78 79 80 81 82 83 84 85 86 | ||||
Report period: 10/22/2021 - 11/25/2021
