Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 08/25/2022 | $ 5719.00 | |
| Keswick Hall 701 Club Dr. Keswick, VA 22947 |
Event Food and Beverage | 08/26/2022 | $ 45086.41 | |
| Park Services Division 12055 Government Center Pkwy Fairfax, VA 22035 |
Event Facility Rental Fee | 08/26/2022 | $ 50.00 | |
| Roberts & Co. 2511 East Broad Street, #1 Richmond, VA 23223 |
Event Services | 08/26/2022 | $ 1000.00 | |
| Wood & Iron Game Day 1405 Roseneath Rd Richmond, VA 23230 |
Meeting Expense | 08/26/2022 | $ 48.92 | |
| Steve's Deli 6646 Telegraph Rd Bloomfield Hills, MI 48301 |
Meeting Expense | 08/27/2022 | $ 139.77 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 08/29/2022 | $ 931.93 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Communications Consulting | 08/29/2022 | $ 8000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 08/29/2022 | $ 5000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Event Production | 08/29/2022 | $ 5000.00 | |
| 292 Records | Page 13 of 30 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
