Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inproduction, Inc. 4320 Winfield Road Suite 200 Warrenville, IL 60555 |
Event Equipment Rental | 01/11/2022 | $ 9540.00 | |
| Jojos Famous Pizza 1201 E Main St Richmond, VA 23219 |
Food and Beverage | 01/11/2022 | $ 440.00 | |
| Ocd Creative LLC 1422 National Street Richmond, VA 23221 |
Event Production | 01/11/2022 | $ 2770.00 | |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office Supplies | 01/11/2022 | $ 90.08 | |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Office Supplies | 01/11/2022 | $ 337.33 | |
| Outback 7420 Bell Creek Mechanicsville, VA 23111 |
Food and Beverage | 01/11/2022 | $ 401.04 | |
| Rocket Pop Media 2530 West Main Street Richmond, VA 23220 |
Promotional Products/Supplies | 01/11/2022 | $ 850.00 | |
| Sheelah Craighead Photography LLC P.O. Box 236 Ephraim, UT 84627 |
Travel | 01/11/2022 | $ 1226.50 | |
| Sheelah Craighead Photography LLC P.O. Box 236 Ephraim, UT 84627 |
Event Photography | 01/11/2022 | $ 37500.00 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Food and Beverage | 01/11/2022 | $ 30.20 | |
| 386 Records | Page 17 of 39 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
