Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Team Harbinger LLC 1301 K St NW Ste 300W Washington, DC 20005 |
Event Production | 12/27/2021 | $ 43715.45 | |
| Team Harbinger LLC 1301 K St NW Ste 300W Washington, DC 20005 |
Event Production | 12/27/2021 | $ 87430.91 | |
| Team Harbinger LLC 1301 K St NW Ste 300W Washington, DC 20005 |
Event Production | 12/27/2021 | $ 179953.10 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 12/28/2021 | $ 14.01 | |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 12/28/2021 | $ 1326.96 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 12/29/2021 | $ 26.60 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 12/30/2021 | $ 25.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Document Fees | 12/30/2021 | $ 509.80 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Svcs | 12/30/2021 | $ 47432.00 | |
| Three Arbor Insurance, Inc. 2828 Old 280 Court Ste 126 Vestavia, AL 35243 |
Insurance | 12/30/2021 | $ 34520.00 | |
| 386 Records | Page 8 of 39 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
