Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bizport 9 N 3rd St Richmond, VA 23219 |
Promotional Products/Supplies | 02/07/2022 | $ 9217.76 | |
| E2, LLC Dba Eventfull 2920 W Broad St Ste 112 Richmond, VA 23230 |
Travel | 02/07/2022 | $ 2924.40 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Shipping and Delivery | 02/07/2022 | $ 753.52 | |
| James River Transportation 915 North Allen Ave. Richmond, VA 23220 |
Event Transportation | 02/07/2022 | $ 2922.00 | |
| James River Transportation 915 North Allen Ave. Richmond, VA 23220 |
Event Transportation | 02/07/2022 | $ 1585.00 | |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising Consulting | 02/07/2022 | $ 2000.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
Fundraising Consulting | 02/07/2022 | $ 47742.00 | |
| Strangis, Veronica 2317 Madison Ave Virgnia Beach, VA 23455 |
Event Consulting | 02/07/2022 | $ 5000.00 | |
| Valhalla's Forge LLC 2601 Production Rd Ste 101 Virginia Beach, VA 23454 |
Promotional Products/Supplies | 02/07/2022 | $ 7950.00 | |
| Designs By Ron Florist 1600 Brook Road, Unit B Unit B Richmond, VA 23220 |
Event Supplies | 02/08/2022 | $ 1000.00 | |
| 386 Records | Page 37 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
