Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tarrant's West Restaurant 11129 Three Chopt Rd Richmond, VA 23233 |
Food and Beverage | 12/01/2021 | $ 279.73 | |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219 |
Travel | 12/01/2021 | $ 160.58 | |
| Usher, Linda 1290 North Ridge Boulevard Clermont, FL 34711 |
Contribution Refund | 12/01/2021 | $ 25.00 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
General Consulting and Meeting Expense | 12/02/2021 | $ 15611.73 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/02/2021 | $ 164.70 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/02/2021 | $ 6079.83 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/02/2021 | $ 2135.30 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/02/2021 | $ 4013.74 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 STE 200 KANSAS CITY, MO 64112 |
Travel | 12/02/2021 | $ 646.00 | |
| B AND K RENTALS AND SALES CO. INC. 15055 MARLBORO PIKE UPPER MARLBORO, MD 20772 |
EVENT EQUIPMENT RENTAL | 12/02/2021 | $ 13700.00 | |
| 645 Records | Page 16 of 65 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
