Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart.Com 702 SW 8th St Bentonville, AR 72712 |
Office Supplies | 01/18/2022 | $ 91.88 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/19/2022 | $ 10.00 | |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/19/2022 | $ 1141.80 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/20/2022 | $ 23.00 | |
| Avis.Com 6 Slyvan Way Parsippany, NJ 07054 |
Rental Car | 01/20/2022 | $ 1401.16 | |
| Biddle, Emily 333 S Glebe Rd Apt 230 Arlington, VA 22204 |
Event Consulting | 01/20/2022 | $ 1500.00 | |
| Brewer's Cafe 1012 Hull Street Richmond, VA 23224 |
Food and Beverage | 01/20/2022 | $ 22.40 | |
| Cityparking Inc. 801 East Main St Suite 1002 Richmond, VA 23219 |
Event Parking | 01/20/2022 | $ 1200.00 | |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/20/2022 | $ 1600.00 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 01/20/2022 | $ 6200.00 | |
| 386 Records | Page 28 of 39 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
