Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E2, LLC Dba Eventfull 2920 W Broad St Ste 112 Richmond, VA 23230 |
Event Management Svcs | 01/20/2022 | $ 12500.00 | |
| E2, LLC Dba Eventfull 2920 W Broad St Ste 112 Richmond, VA 23230 |
Event Supplies | 01/20/2022 | $ 6550.00 | |
| Edmunds Waste Romoval, Inc. 8507 McKenney Highway McKenney, VA 23872 |
Event Equipment Rental | 01/20/2022 | $ 4938.50 | |
| Everett, Jade 1041 Hanson Way Virginia Beach, VA 23454 |
Finance Consulting | 01/20/2022 | $ 1537.50 | |
| Golden Goose Strategies LLC 1720 SW 5th Street Fort Lauderdale, FL 33312 |
Event Supplies | 01/20/2022 | $ 439.78 | |
| Golden Goose Strategies LLC 1720 SW 5th Street Fort Lauderdale, FL 33312 |
Event Consulting | 01/20/2022 | $ 15000.00 | |
| Golden Goose Strategies LLC 1720 SW 5th Street Fort Lauderdale, FL 33312 |
Travel | 01/20/2022 | $ 1691.49 | |
| Hilton 501 E Broad St. Richmond, VA 23219 |
Lodging | 01/20/2022 | $ 8100.00 | |
| James River Transportation 915 North Allen Ave. Richmond, VA 23220 |
Event Transportation | 01/20/2022 | $ 16526.00 | |
| Lunch. Supper! Catering 1215 Summit Ave Richmond, VA 23230 |
Event Food and Beverage | 01/20/2022 | $ 9001.73 | |
| 386 Records | Page 29 of 39 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
