Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newsome, Dawn 3709 Astoria Rd Kensington, MD 20895 |
Event Production | 01/20/2022 | $ 500.00 | |
| Ocd Creative LLC 1422 National Street Richmond, VA 23221 |
Event Production | 01/20/2022 | $ 1345.00 | |
| Oci Virginia Crossings LLC 1000 Virginia Center Parkway Glen Allen, VA 23059 |
Lodging | 01/20/2022 | $ 6283.40 | |
| Phr/Gkr Holding Co. 300 32nd Street Ste 500 Virginia Beach, VA 23451 |
Travel | 01/20/2022 | $ 2976.58 | |
| Poolhouse 23 W Broad St Ste 302 Richmond, VA 23200 |
Event Consulting | 01/20/2022 | $ 7500.00 | |
| Premier Exhibit & Event Services, LLC P.O. Box 9986 Henrico, VA 23228 |
Event Equipment Rental | 01/20/2022 | $ 1951.38 | |
| R.M.C. Events, Inc. 8247 Meadowbridge Road Mechanicsville, VA 23116 |
Event Staffing Svcs | 01/20/2022 | $ 57153.97 | |
| Residence Inn 14 South 14th St Richmond, VA 23219 |
Lodging | 01/20/2022 | $ 12531.59 | |
| Richmond Limousine LLC 10101 W Broad St. Glen Allen, VA 23060 |
Event Transportation | 01/20/2022 | $ 24190.70 | |
| Rocket Pop Media 2530 West Main Street Richmond, VA 23220 |
Event Supplies | 01/20/2022 | $ 34960.00 | |
| 386 Records | Page 30 of 39 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
