Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Telephone | 12/20/2021 | $ 50.00 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 12/20/2021 | $ 245.14 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
P.O. Box Rental | 12/20/2021 | $ 705.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 12/20/2021 | $ 4.53 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 12/21/2021 | $ 452.54 | |
| SUSAN GAGE CATERERS 7100 OLD LANDOVER RD LANDOVER, MD 20785 |
EVENT FOOD AND BEVERAGE | 12/21/2021 | $ 6920.99 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 12/22/2021 | $ 14.99 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 12/22/2021 | $ 1025.06 | |
| Delta Air 1030 Delta Blvd. Atlanta, GA 30354 |
Airfare | 12/22/2021 | $ 300.20 | |
| Hilton 12042 W Broad St. Richmond, VA 23233 |
Event Food and Beverage | 12/22/2021 | $ 2677.59 | |
| 616 Records | Page 47 of 62 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
