Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | 09/07/2022 | $ 73.60 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 09/07/2022 | $ 1348.07 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
TRAVEL REIMBURSEMENT | 09/08/2022 | $ 1325.99 | |
| Garnish Richmond 8574 Sanford Drive Henrico, VA 23228 |
Event Food and Beverage | 09/08/2022 | $ 7415.00 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 09/08/2022 | $ 57.60 | |
| Solo Brands, LLC P.O. Box 726 Grapevine, TX 76099 |
Promotional Products/Supplies | 09/08/2022 | $ 3800.00 | |
| Courtyard 3737 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 09/09/2022 | $ 208.52 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/09/2022 | $ 68.91 | |
| Homewood Suites 1735 Business Center Drive Reston, VA 20109 |
Lodging | 09/09/2022 | $ 203.41 | |
| Java Works 3110 Fairview Dr. Falls Church, VA 22042 |
Meeting Expense | 09/09/2022 | $ 46.00 | |
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Report period: 07/01/2022 - 09/30/2022
