Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Payroll | 01/14/2022 | $ 1183.41 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Lodging | 01/14/2022 | $ 53169.96 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 01/14/2022 | $ 3830.63 | |
| Residence Inn 14 South 14th St Richmond, VA 23219 |
Lodging | 01/14/2022 | $ 238.26 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office Supplies | 01/14/2022 | $ 242.91 | |
| Target 5401 W Broad St. Richmond, VA 23230 |
Office Supplies | 01/14/2022 | $ 72.56 | |
| Virginia Commonwealth Books 1111 W Broad St Richmond, VA 23284 |
Event Supplies | 01/14/2022 | $ 21.19 | |
| Walmart.Com 702 SW 8th St Bentonville, AR 72712 |
Office Supplies | 01/14/2022 | $ 61.04 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 01/14/2022 | $ 1237.16 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/15/2022 | $ 811.50 | |
| 386 Records | Page 23 of 39 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
