Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 12/09/2021 | $ 234.40 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 12/09/2021 | $ 25.00 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event Food and Beverage | 12/09/2021 | $ 50000.00 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Lodging | 12/10/2021 | $ 494.52 | |
| Breeze Airlines 6340 S 3000 Salt Lake City, UT 84121 |
Travel | 12/13/2021 | $ 93.00 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 12/13/2021 | $ 1600.00 | |
| Delta By Marriott 555 E Canal St. Richmond, VA 23219 |
Lodging | 12/13/2021 | $ 531.12 | |
| Delta By Marriott 555 E Canal St. Richmond, VA 23219 |
Lodging | 12/14/2021 | $ 1061.56 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 12/14/2021 | $ 49.93 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 12/15/2021 | $ 4053.54 | |
| 386 Records | Page 3 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
