Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise 2200 Norview Drive Norfolk, VA 23518 |
Travel | 06/10/2022 | $ 172.55 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 06/10/2022 | $ 271.28 | |
| Sheetz 550 S Airport Dr. Henrico, VA 23231 |
Fuel | 06/10/2022 | $ 24.71 | |
| Tampa International Airport 4100 George J Bean Pkwy Tampa, FL 33607 |
Parking | 06/10/2022 | $ 48.00 | |
| Dc Party Rental LLC 2625 S Shirlington Rd Arlington, VA 22206 |
Event Equipment Rental | 06/13/2022 | $ 1465.83 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Printing and Production | 06/13/2022 | $ 24.38 | |
| Instacart 50 Beale St. #600 San Francisco, CA 94105 |
Event Supplies | 06/13/2022 | $ 48.60 | |
| M&C Enterprise, Inc. Dba Chariots For Hire 21606 Cedar Lane suite 100 Sterling, VA 20166 |
Event Transportation | 06/13/2022 | $ 144.00 | |
| Mr. Video Inc. 6707 Holabird Ave Baltimore, MD 21222 |
Event Production | 06/13/2022 | $ 3618.50 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 06/13/2022 | $ 2724.22 | |
| 162 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
