Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ck-Klein-Macfarlane Limited Partnership C/O Richmond Pool, 301 College St, #2800 Charlotte, NC 28202 |
Office Rent | 07/07/2021 | $ 18975.00 | |
| E&R Ventures LLC 8217 Leesburg Pike Vienna, VA 22182 |
Equipment Rental | 07/07/2021 | $ 103.70 | |
| Exxon 1619 Hardy Cash Dr. Hampton, VA 23666 |
Fuel | 07/07/2021 | $ 30.01 | |
| Farmington Country Club 1625 Country Club Cir. Charlottesville, VA 22901 |
Event Food and Beverage | 07/07/2021 | $ 356.22 | |
| Flowers At Hilltop 612 Nevan Rd Ste 100 Virginia Beach, VA 23451 |
Event Supplies | 07/07/2021 | $ 171.95 | |
| Holiday Inn Express 7784 Wolf Trail Cove Germantown, TN 38138 |
Travel | 07/07/2021 | $ 166.45 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/07/2021 | $ 20.99 | |
| Management Services Corp 1228 Cedars Ct., Ste 101 Charlottesville, VA 22902 |
Rent | 07/07/2021 | $ 1416.54 | |
| MARRIOT GROUP, LLC 300 LADY BANK LANE MIDWAY, UT 84049 |
GENERAL CONSULTING | 07/07/2021 | $ 3000.00 | |
| Mission Bbq 2403B Centerville Rd. Herndon, VA 20171 |
Food and Beverage | 07/07/2021 | $ 137.46 | |
| 1706 Records | Page 11 of 171 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
