Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart.Com 702 SW 8th St Bentonville, AR 72712 |
Office Supplies | 01/10/2022 | $ 70.39 | |
| Alpha-Lit Richmond 932 Lee Road Crozier, VA 23039 |
Event Supplies | 01/11/2022 | $ 581.30 | |
| Avis.Com 6 Slyvan Way Parsippany, NJ 07054 |
Rental Car | 01/11/2022 | $ 1059.32 | |
| Blue Steel Lighting Design 525 Byron St Ste A Chesapeake, VA 23320 |
Event Production | 01/11/2022 | $ 31966.00 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/11/2022 | $ 125.00 | |
| Commonwealth Event Company, Inc. 5611 Greendale Rd Richmond, VA 23228 |
Event Staffing Svcs | 01/11/2022 | $ 15339.54 | |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/11/2022 | $ 1505.04 | |
| Cowles, Curtis 21 Sportclub Rd Ogdensburg, NY 13669 |
Promotional Products/Supplies | 01/11/2022 | $ 750.00 | |
| Herc Rentals Inc. P.O. Box 936257 Atlanta, GA 31193 |
Event Equipment Rental | 01/11/2022 | $ 24148.10 | |
| Home Grown Music Inc. 200 Parkade Ct #A Peachtree City, GA 30269 |
Event Entertainment | 01/11/2022 | $ 500000.00 | |
| 386 Records | Page 16 of 39 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
