Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrrifield, VA 22116 |
Shipping and Delivery | 12/31/2021 | $ 116.00 | |
| Whisper Concerts, Inc. 3212 Stapleford Chase Virginia Beach, VA 23452 |
Travel and Food/Beverage | 12/31/2021 | $ 25000.00 | |
| Whisper Concerts, Inc. 3212 Stapleford Chase Virginia Beach, VA 23452 |
Event Management Svcs | 12/31/2021 | $ 10000.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 12/31/2021 | $ 1234.89 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 01/03/2022 | $ 69.69 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/03/2022 | $ 25.00 | |
| Hammerstone Group, LLC 3240 Wilson Blvd #210 Arlington, VA 22201 |
Promotional Products/Supplies | 01/03/2022 | $ 303.38 | |
| Phr/Gkr Holding Co. 300 32nd Street Ste 500 Virginia Beach, VA 23451 |
Travel | 01/03/2022 | $ 268.75 | |
| Strategic Media Placement Inc. 7669 STAGERS LOOP DELAWARE, OH 43015 |
Subscription | 01/03/2022 | $ 270.00 | |
| Strategic Media Placement Inc. 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting | 01/03/2022 | $ 18192.00 | |
| 386 Records | Page 10 of 39 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
