Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/13/2021 | $ 63.28 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 07/13/2021 | $ 13763.76 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
PRODUCTION SERVICES | 07/13/2021 | $ 3555.00 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Utilities | 07/13/2021 | $ 750.34 | |
| Embassy Autowash 6814 Old Dominion Dr. McLean, VA 22101 |
Auto Expense | 07/13/2021 | $ 10.00 | |
| Fas Mart 601 N. Airport Dr. Highland Springs, VA 23075 |
Fuel | 07/13/2021 | $ 63.15 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 07/13/2021 | $ 650.00 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Rental Car | 07/13/2021 | $ 1070.00 | |
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Office Supplies | 07/13/2021 | $ 27.50 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/13/2021 | $ 49.29 | |
| 1706 Records | Page 24 of 171 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
