Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ambassador Limousine 277 Hydraulic Ridge Rd., Suite 105 Charlottesville, VA 22901 |
Transportation | 09/19/2022 | $ 1250.00 | |
| Courtyard 6855 S Virginia St. Reno, NV 89511 |
Lodging | 09/19/2022 | $ 1015.02 | |
| Hampton Inn 7100 Cascade Valley Ct Las Vegas, NV 89128 |
Lodging | 09/19/2022 | $ 855.41 | |
| Keswick Hall 701 Club Dr. Keswick, VA 22947 |
Event Food and Beverage | 09/19/2022 | $ 15098.91 | |
| Reservations.Com 390 N. Orange Ave #1605 Orlando, FL 32801 |
Lodging | 09/19/2022 | $ 19.99 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Advertising | 09/19/2022 | $ 13000.00 | |
| Wpai Bonfire 3317 E Memorial Rd Ste 201 Edmond, OK 73013 |
Subscription | 09/19/2022 | $ 550.00 | |
| Wrist-Band.Com 30 Nassau Ave Ste. 30 Brooklyn, NY 11222 |
Promotional Products/Supplies | 09/19/2022 | $ 639.99 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 09/21/2022 | $ 1098.38 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/21/2022 | $ 48.71 | |
| 286 Records | Page 22 of 29 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
