Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | 12/21/2021 | $ 325.10 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 12/22/2021 | $ 24.27 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 12/22/2021 | $ 25.00 | |
| Fedex Office 9111 Midlothian Tpke Richmond, VA 23235 |
Shipping and Delivery | 12/22/2021 | $ 63.95 | |
| Hammerstone Group, LLC 3240 Wilson Blvd #210 Arlington, VA 22201 |
Promotional Products/Supplies | 12/22/2021 | $ 19170.12 | |
| Worrell Corporation 305 S Post Rd Indianapolis, IN 46219 |
Event Supplies | 12/22/2021 | $ 8560.00 | |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Lodging | 12/23/2021 | $ 3386.38 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 12/23/2021 | $ 25.00 | |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 12/23/2021 | $ 2049.80 | |
| Hammel, Julie 12207 Tavern Hill Ct Chesterfield, VA 23832 |
Payroll | 12/23/2021 | $ 1561.03 | |
| 386 Records | Page 6 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
