Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/02/2021 | $ 4013.74 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Travel | 12/02/2021 | $ 646.00 | |
| B AND K RENTALS AND SALES CO. INC. 15055 MARLBORO PIKE UPPER MARLBORO, MD 20772 |
EVENT EQUIPMENT RENTAL | 12/02/2021 | $ 13700.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 12/02/2021 | $ 3900.00 | |
| Beggerow, Kate 5900 Three Chopt Road Richmond, VA 23226 |
Contribution Refund | 12/02/2021 | $ 500.00 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 12/02/2021 | $ 519.65 | |
| Brewer, Herbert M. 6083 River Crescent Norfolk, VA 23505 |
Contribution Refund | 12/02/2021 | $ 200.00 | |
| Carpenter, Carolyn 891 Unit A Ronda Sevilla Laguna Woods, CA 92637 |
Contribution Refund | 12/02/2021 | $ 25.00 | |
| Carpenter, Carolyn 891 Unit A Ronda Sevilla Laguna Woods, CA 92637 |
Contribution Refund | 12/02/2021 | $ 10.00 | |
| Carpenter, Carolyn 891 Unit A Ronda Sevilla Laguna Woods, CA 92637 |
Contribution Refund | 12/02/2021 | $ 5.00 | |
| 616 Records | Page 15 of 62 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
