Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D.A.M. Inc. 301 Demonbreun St #1720 Nashville, TN 37201 |
Travel | 01/18/2022 | $ 554.20 | |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Rental Car | 01/18/2022 | $ 802.65 | |
| Graduate Richmond 301 W Franklin St Richmond, VA 23220 |
Lodging | 01/18/2022 | $ 817.97 | |
| HANKS, ANDREA 231 STILL WATER LANE HUNTINGTOWN, MD 20639 |
Event Photography | 01/18/2022 | $ 4000.00 | |
| Hudson, Bethany 70 Hudson Place Pittsboro, NC 27312 |
Event Consulting | 01/18/2022 | $ 8000.00 | |
| Jm Hiller Consulting LLC 10936 N Port Washington Road Ste 290 Mequon, WI 53092 |
Event Consulting | 01/18/2022 | $ 3500.00 | |
| Jm Hiller Consulting LLC 10936 N Port Washington Road Ste 290 Mequon, WI 53092 |
Travel | 01/18/2022 | $ 566.00 | |
| Littlefair, James 531 Via Lido Soud Newport Beach, CA 92663 |
Event Consulting | 01/18/2022 | $ 2100.00 | |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Office Supplies | 01/18/2022 | $ 100.64 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event Production | 01/18/2022 | $ 5648.58 | |
| 386 Records | Page 26 of 39 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
