Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connecting The Details 2920 Stonefield Rd The Colony, TX 75056 |
Travel | 01/25/2022 | $ 898.25 | |
| Connecting The Details 2920 Stonefield Rd The Colony, TX 75056 |
Event Consulting | 01/25/2022 | $ 3150.00 | |
| Design Cuisine 2659 S Shirlington Rd Arlington, VA 22206 |
Event Food and Beverage | 01/25/2022 | $ 87982.15 | |
| Hudson, Bethany 70 Hudson Place Pittsboro, NC 27312 |
Event Consulting | 01/25/2022 | $ 1500.00 | |
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Event Production | 01/25/2022 | $ 3900.00 | |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
Event Supplies | 01/25/2022 | $ 316.10 | |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
Event Staffing Svcs | 01/25/2022 | $ 572.00 | |
| Richmond Marriott Downtown 500 E Broad Street Richmond, VA 23219 |
Lodging | 01/25/2022 | $ 8895.42 | |
| Schneider, Vanessa 1331 K Street SE Unit 403 Washington, DC 20003 |
Event Consulting | 01/25/2022 | $ 1000.00 | |
| Square 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | 01/25/2022 | $ 855.51 | |
| 386 Records | Page 34 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
