Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 7437 George Washington Memorial Hwy Yorktown, VA 23692 |
Signage Supplies | 10/20/2021 | $ 25.21 | |
| Usps 1340 N Great Neck Rd Ste 1272 Virginia Beach, VA 23454 |
Postage | 10/20/2021 | $ 11.73 | |
| Va Chamber Of Commerce 919 E Main St. Richmond, VA 23219 |
Event Ticket Purchase | 10/20/2021 | $ 45.00 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 10/20/2021 | $ 554.96 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 10/20/2021 | $ 4.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Supplies | 10/21/2021 | $ 656.22 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Event Photography | 10/21/2021 | $ 2525.73 | |
| Davinci Meeting Rooms 2150 South 1300 East ste. 200 Salt Lake City, UT 84106 |
Facility Rental Fee | 10/21/2021 | $ 578.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/21/2021 | $ 70.00 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Event Production | 10/21/2021 | $ 20564.60 | |
| 707 Records | Page 67 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
