Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunpass 10137 E Adamo Drive Ste 800A Tampa, FL 33619 |
Parking | 01/17/2022 | $ 192.00 | |
| 3 Monkeys Bar and Grill 2525 W Main St Richmond, VA 23220 |
Food and Beverage | 01/18/2022 | $ 376.09 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/18/2022 | $ 96.00 | |
| Bizport 9 N 3rd St Richmond, VA 23219 |
Promotional Products/Supplies | 01/18/2022 | $ 637.24 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/18/2022 | $ 25.00 | |
| Cmb Services, LLC 18102 Central Avenue Mithcellville, MD 20716 |
Travel | 01/18/2022 | $ 289.04 | |
| Cmb Services, LLC 18102 Central Avenue Mithcellville, MD 20716 |
Event Consulting | 01/18/2022 | $ 2400.00 | |
| Courtyard Richmond Downtown 1320 East Cary Street Richmond, VA 23219 |
Lodging | 01/18/2022 | $ 118.72 | |
| Courtyard Richmond Downtown 1320 East Cary Street Richmond, VA 23219 |
Lodging | 01/18/2022 | $ 118.72 | |
| D.A.M. Inc. 301 Demonbreun St #1720 Nashville, TN 37201 |
Event Consulting | 01/18/2022 | $ 3500.00 | |
| 386 Records | Page 25 of 39 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
