Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 04/29/2022 | $ 2140.00 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Airfare | 05/03/2022 | $ 191.10 | |
| Downey, Mary Grace 3200 W Clay St #148 Richmond, VA 23230 |
Events Consulting | 05/03/2022 | $ 4200.00 | |
| Downey, Mary Grace 3200 W Clay St #148 Richmond, VA 23230 |
Mileage | 05/03/2022 | $ 315.90 | |
| Ejay Rin, LLC Dba Manchester's Table 201 W 7th St Richmond, VA 23224 |
Event Food and Beverage | 05/03/2022 | $ 5629.39 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Event Transportation | 05/03/2022 | $ 93.10 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Event Transportation | 05/04/2022 | $ 139.65 | |
| Breeze Airways 6340 S 3000 E Salt Lake City, UT 84121 |
Airfare | 05/05/2022 | $ 264.00 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Event Transportation | 05/05/2022 | $ 558.60 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 05/10/2022 | $ 1659.90 | |
| 162 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
