Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Williams III 10108 Green Valley Road Union Bridge, MD 21791 |
Event Equipment Rental | 10/26/2021 | $ 10000.00 | |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Event Facility Fee, Food and Beverage | 10/26/2021 | $ 32409.50 | |
| Netherland, Robert Glenn 8540 Woodlake Dr. Henrico, VA 23294 |
Security Svcs | 10/26/2021 | $ 215.00 | |
| Phillips, Scott 12205 Waycross Dr. Henrico, VA 23233 |
Security Svcs | 10/26/2021 | $ 148.00 | |
| Phone.Com P.O. Box 1808 Poway, CA 92074 |
Subscription | 10/26/2021 | $ 17.68 | |
| Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
Transportation | 10/26/2021 | $ 2500.00 | |
| Radio One Inc. 4319 35th St Orlando, FL 32811 |
Advertising | 10/26/2021 | $ 1475.00 | |
| Riverwalk Restaurant 323 Water Street Yorktown, VA 23690 |
Food and Beverage | 10/26/2021 | $ 69.61 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 10/26/2021 | $ 1582300.06 | |
| Smithfield Confectionery 208 Main St. Smithfield, VA 23430 |
Food and Beverage | 10/26/2021 | $ 36.68 | |
| 895 Records | Page 14 of 90 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
