Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotel 555 E Canal St. Richmond, VA 23219 |
Lodging | 09/23/2022 | $ 217.63 | |
| Hummingbird Macarons 809 Granby St. Norfolk, VA 23510 |
Event Supplies | 09/23/2022 | $ 997.23 | |
| Omni 700 San Jacinto 8th Street Austin, TX 78701 |
Lodging | 09/23/2022 | $ 1013.43 | |
| Starbucks 400 N Robinson St Richmond, VA 23220 |
Meeting Expense | 09/23/2022 | $ 25.83 | |
| The Catering Outfit 221 Carlton Rd. #8 Charlottesville, VA 22902 |
Event Food and Beverage | 09/23/2022 | $ 1746.48 | |
| Martinez, Christian 2730 Wisconsin Ave NW Washington, DC 02007 |
Mileage | 09/25/2022 | $ 436.25 | |
| 20 South Productions, Inc. 1415 Auburn Dr. Charlottesville, VA 22902 |
Event Production | 09/26/2022 | $ 2050.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/26/2022 | $ 761.10 | |
| Cavalier Marriott Vb 4200 Atlantic Ave. Virginia Beach, VA 23451 |
Event Meeting Expense | 09/26/2022 | $ 2249.24 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/26/2022 | $ 56.68 | |
| 292 Records | Page 24 of 30 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
