Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/21/2022 | $ 25.00 | |
| Courtyard Richmond Downtown 1320 East Cary Street Richmond, VA 23219 |
Lodging | 01/21/2022 | $ 77554.23 | |
| Delta By Marriott 555 E Canal St. Richmond, VA 23219 |
Lodging | 01/21/2022 | $ 10245.60 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Shipping and Delivery | 01/21/2022 | $ 443.32 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Travel | 01/21/2022 | $ 387.22 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Office Supplies | 01/21/2022 | $ 223.17 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 01/21/2022 | $ 21875.00 | |
| Feast Catering & Events, LLC Dba Groovin Gourmets 8501 Sanford Dr. Richmond, VA 23228 |
Event Food and Beverage | 01/21/2022 | $ 30658.48 | |
| Hilton 501 E Broad St. Richmond, VA 23219 |
Lodging | 01/21/2022 | $ 1120.80 | |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising Consulting | 01/21/2022 | $ 4000.00 | |
| 386 Records | Page 32 of 39 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
