Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Granzow, Erin 16914 Queen Anne Bridge Road Bowie, MD 20716 |
Event Photography | 07/18/2022 | $ 1910.46 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Lodging | 07/18/2022 | $ 508.33 | |
| Catch Steak 515 E Hopkins Ave Aspen, CO 81611 |
Meeting Expense | 07/19/2022 | $ 567.47 | |
| Skywest Airlines 444 South River Road St. George, UT 84790 |
Airfare | 07/19/2022 | $ 1050.21 | |
| Gamble's Hill Tredegar, LLC 330 South Fourth Street Richmond, VA 23219 |
Event Expense | 07/20/2022 | $ 500.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Travel | 07/21/2022 | $ 367.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
TRAVEL | 07/21/2022 | $ 579.36 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 07/21/2022 | $ 7167.50 | |
| Fairfield Inn 401 Cherry Ave. Charlottesville, VA 22903 |
Lodging | 07/21/2022 | $ 158.62 | |
| Limelight Hotel 355 S Monarch St. Aspen, CO 81611 |
Event Food and Beverage | 07/21/2022 | $ 2632.47 | |
| 286 Records | Page 4 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
