Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arc Document Solutions, LLC P.O. Box 953466 St. Louis, MO 63195 |
Event Supplies | 11/23/2021 | $ 1608.18 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Telephone | 11/23/2021 | $ 174.81 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 11/23/2021 | $ 22045.00 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 11/23/2021 | $ 63.31 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database and Caging | 11/23/2021 | $ 2400.00 | |
| Courtyard 1890 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Travel | 11/23/2021 | $ 120.16 | |
| Creative Event Productions Inc. Dba Stage Right Li 513 Viking Drive Suite 6 Virginia Beach, VA 23452 |
Event Production | 11/23/2021 | $ 506.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Shipping | 11/23/2021 | $ 119.17 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 11/23/2021 | $ 36500.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 11/23/2021 | $ 263.20 | |
| 895 Records | Page 86 of 90 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
