Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 01/07/2022 | $ 131.11 | |
| Branch & Vine 2001 1/2 W Main St Richmond, VA 23220 |
Food and Beverage | 01/07/2022 | $ 180.00 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/07/2022 | $ 100.00 | |
| Cunningham Classics LLC Dba Leather Head Sports 536 S Broad St Ste 2 Glen Rock, NJ 07452 |
Promotional Products/Supplies | 01/07/2022 | $ 11700.00 | |
| Feast Catering & Events, LLC Dba Groovin Gourmets 8501 Sanford Dr. Richmond, VA 23228 |
Event Staffing Svcs | 01/07/2022 | $ 20996.48 | |
| Feast Catering & Events, LLC Dba Groovin Gourmets 8501 Sanford Dr. Richmond, VA 23228 |
Event Food and Beverage | 01/07/2022 | $ 82250.00 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Food and Beverage | 01/07/2022 | $ 21.05 | |
| Team Harbinger LLC 1301 K St NW Ste 300W Washington, DC 20005 |
Event Production | 01/07/2022 | $ 676830.21 | |
| Team Harbinger LLC 1301 K St NW Ste 300W Washington, DC 20005 |
Event Supplies | 01/07/2022 | $ 14604.34 | |
| Telescript DC Inc. 4938 Hampden Ln. #348 Bethesda, MD 20814 |
Teleprompting Svcs | 01/07/2022 | $ 3850.08 | |
| 386 Records | Page 13 of 39 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
