Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Arizona Biltmore - A Waldorf Astoria Resort 2400 E Missouri Ave Phoenix, AZ 85016 |
Food and Beverage | 11/19/2021 | $ 30.59 | |
| Costco 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Event Supplies | 11/19/2021 | $ 231.60 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 11/19/2021 | $ 1964.59 | |
| Fairfield By Marriott 121 Sheraton Drive Salem, VA 24153 |
Travel | 11/19/2021 | $ 114.43 | |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Subscription | 11/19/2021 | $ 50.00 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Parking | 11/19/2021 | $ 50.00 | |
| Tidewater Mulch & Material, Inc. 225 Sign Pine Road Chesapeake, VA 23322 |
Security Svcs | 11/19/2021 | $ 1000.00 | |
| Tidewater Mulch & Material, Inc. 225 Sign Pine Road Chesapeake, VA 23322 |
Event Production | 11/19/2021 | $ 3000.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/19/2021 | $ 85.19 | |
| Candlewood Suites 10609 Telegraph Rd Glen Allen, VA 23059 |
Travel | 11/20/2021 | $ 136.73 | |
| 895 Records | Page 82 of 90 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
