Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 07/29/2022 | $ 2140.00 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/01/2022 | $ 14.99 | |
| Classic Party Rentals Of Va., Inc 9313 Burge Ave Richmond, VA 23237 |
Event Equipment Rental | 08/01/2022 | $ 5290.37 | |
| Home Depot 1261 North Military Highway Norfolk, VA 23502 |
Event Supplies | 08/01/2022 | $ 115.83 | |
| Panera Bread 810 West Grace Street Richmond, VA 23220 |
Meeting Expense | 08/01/2022 | $ 53.97 | |
| Sheraton 3501 Atlantic Ave. Virginia Beach, VA 23451 |
Lodging | 08/01/2022 | $ 282.60 | |
| Virginia Beach City Public Schools P.O. Box 6038 Virginia Beach, VA 23456 |
Event Facility Rental Fee | 08/02/2022 | $ 637.50 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/03/2022 | $ 119.88 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 08/03/2022 | $ 188.70 | |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226 |
Meeting Expense | 08/03/2022 | $ 52.56 | |
| 292 Records | Page 8 of 30 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
