Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target.Com 1000 Nicollet Mall Minneapolis, MI 55403 |
Office Supplies | 01/11/2022 | $ 7.41 | |
| Whisper Concerts, Inc. 3212 Stapleford Chase Virginia Beach, VA 23452 |
Travel and Food/Beverage | 01/11/2022 | $ 25000.00 | |
| Whisper Concerts, Inc. 3212 Stapleford Chase Virginia Beach, VA 23452 |
Event Management Svcs | 01/11/2022 | $ 10000.00 | |
| 4Imprint, Inc. 101 Commerce St Oshkosh, WI 54901 |
Promotional Products/Supplies | 01/12/2022 | $ 2727.43 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 01/12/2022 | $ 52.25 | |
| Avis.Com 6 Slyvan Way Parsippany, NJ 07054 |
Rental Car | 01/12/2022 | $ 582.92 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/12/2022 | $ 25.00 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 01/12/2022 | $ 270.24 | |
| Einstein Bros Bagels 5607 West Broad Street Richmond, VA 23230 |
Food and Beverage | 01/12/2022 | $ 7.80 | |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Rental Car | 01/12/2022 | $ 337.27 | |
| 386 Records | Page 18 of 39 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
