Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 2320 E Main St Richmond, VA 23223 |
Food and Beverage | 01/12/2022 | $ 7.10 | |
| Four Points By Sheraton 4700 South Laburnum Avenue Henrico, VA 23231 |
Lodging | 01/12/2022 | $ 298.68 | |
| Office Max 4531 S Laburnum Ave Ste 730 Richmond, VA 23231 |
Office Supplies | 01/12/2022 | $ 71.40 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Food and Beverage | 01/12/2022 | $ 20.15 | |
| Telescript DC Inc. 4938 Hampden Ln. #348 Bethesda, MD 20814 |
Teleprompting Svcs | 01/12/2022 | $ 5750.08 | |
| Virginia Restaurant Lodging Travel Association 5101 Monument Ave Ste 206 Richmond, VA 23230 |
Event Food and Beverage | 01/12/2022 | $ 18000.00 | |
| Walmart.Com 702 SW 8th St Bentonville, AR 72712 |
Office Supplies | 01/12/2022 | $ 514.45 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 01/13/2022 | $ 5.00 | |
| Arnett Designs, Inc. 23372 Madero Road Ste C Mission Viejo, CA 92691 |
Event Supplies | 01/13/2022 | $ 2585.00 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/13/2022 | $ 125.00 | |
| 386 Records | Page 19 of 39 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
