Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vip Prompting Corporation 80 Edgewood Drive Orangeburg, NY 10962 |
Event Equipment Rental | 01/25/2022 | $ 3500.00 | |
| Everyday Gourmet 6010 North Crestwood Ave Suite B Richmond, VA 23230 |
Event Food and Beverage | 01/27/2022 | $ 7654.08 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 01/27/2022 | $ 194.10 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Food and Beverage | 01/27/2022 | $ 2063.84 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/28/2022 | $ 23.00 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Subscription | 01/28/2022 | $ 26.08 | |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Credit Card Processing Fees | 01/28/2022 | $ 17902.32 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/29/2022 | $ 23.00 | |
| Cox-Roush, Deborah 437 Belmont Bay Drive Woodbridge, VA 22191 |
Event Consulting | 01/31/2022 | $ 5000.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 01/31/2022 | $ 4065.27 | |
| 386 Records | Page 35 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
