Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Arts Festival 440 Bank Street Norfolk, VA 23510 |
Event Production | 01/13/2022 | $ 140255.00 | |
| White, Teresa 13609 Kingsmill Road Midlothian, VA 23113 |
Event Supplies | 01/13/2022 | $ 6730.00 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/14/2022 | $ 459.50 | |
| Anedot 1304 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 01/14/2022 | $ 25973.30 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/14/2022 | $ 25.00 | |
| Chicano's Cocina Bar and Grill 523 E Main St Richmond, VA 23219 |
Food and Beverage | 01/14/2022 | $ 545.00 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 01/14/2022 | $ 435.38 | |
| Dc Trails, Inc. P.O. Box 1508 Lorton, VA 22199 |
Event Transportation | 01/14/2022 | $ 850.00 | |
| Fahrney's Pens 1317 F St NW Washington, DC 20004 |
Promotional Products/Supplies | 01/14/2022 | $ 559.68 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Shipping and Delivery | 01/14/2022 | $ 83.63 | |
| 386 Records | Page 21 of 39 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
