Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event Food and Beverage | 01/18/2022 | $ 4272.29 | |
| Poolhouse 23 W Broad St Ste 302 Richmond, VA 23200 |
Digital Production | 01/18/2022 | $ 42700.00 | |
| Rosenberg, Lindsay 15764 NW 48th Place Alachua, FL 32615 |
Event Consulting | 01/18/2022 | $ 4123.84 | |
| Salem Strategies LLC 590 15th Street S #438 Arlington, VA 22202 |
Travel | 01/18/2022 | $ 513.30 | |
| Salem Strategies LLC 590 15th Street S #438 Arlington, VA 22202 |
Food and Beverage | 01/18/2022 | $ 2573.26 | |
| Salem Strategies LLC 590 15th Street S #438 Arlington, VA 22202 |
Event Consulting | 01/18/2022 | $ 66000.00 | |
| Strategic Media Placement Inc. 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting | 01/18/2022 | $ 4462.50 | |
| Strategic Media Placement Inc. 7669 STAGERS LOOP DELAWARE, OH 43015 |
Subscription | 01/18/2022 | $ 270.00 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 01/18/2022 | $ 18.44 | |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | 01/18/2022 | $ 262.60 | |
| 386 Records | Page 27 of 39 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
