Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising Consulting | 01/21/2022 | $ 73257.50 | |
| Rva Caterer LLC 3001 Cutshaw Ave Richmond, VA 23230 |
Event Food and Beverage | 01/21/2022 | $ 52296.80 | |
| Rva Caterer LLC 3001 Cutshaw Ave Richmond, VA 23230 |
Event Food and Beverage | 01/21/2022 | $ 40190.55 | |
| Strange's Florists, Greenhouses, & Garden Centers 12111 West Broad St Richmond, VA 23233 |
Event Supplies | 01/21/2022 | $ 27473.58 | |
| Telescript DC Inc. 4938 Hampden Ln. #348 Bethesda, MD 20814 |
Teleprompting Svcs | 01/21/2022 | $ 348.72 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Food and Beverage | 01/21/2022 | $ 3358.77 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/23/2022 | $ 22.50 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/24/2022 | $ 23.00 | |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/24/2022 | $ 153.74 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/25/2022 | $ 25.00 | |
| 386 Records | Page 33 of 39 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
