Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Virginia Beach Oceanfront 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 05/10/2022 | $ 157.74 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Services | 05/10/2022 | $ 3050.00 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 05/10/2022 | $ 29.90 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 05/10/2022 | $ 19.93 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 05/11/2022 | $ 413.39 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Political Consulting and Travel | 05/11/2022 | $ 7183.35 | |
| Classic Party Rentals Of Va., Inc 9313 Burge Ave Richmond, VA 23237 |
Event Equipment Rental | 05/11/2022 | $ 1004.45 | |
| Designs By Ron Florist 1401 W Main Street Richmond, VA 23220 |
Event Supplies | 05/11/2022 | $ 525.00 | |
| Rva 2 LLC 5806 Grove Ave #807 Richmond, VA 23226 |
Event Food and Beverage | 05/11/2022 | $ 7273.87 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 05/11/2022 | $ 10712.07 | |
| 162 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
