Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LIU, MINGFANG 1851 STRATFORD PARK PLACE #308 RESTON, VA 20190 |
CONTRIBUTION REFUND | 08/05/2022 | $ 50.00 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Facility Rental | 08/08/2022 | $ 325.00 | |
| Keswick Hall 701 Club Dr. Keswick, VA 22947 |
Event Food and Beverage | 08/09/2022 | $ 45086.41 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 08/11/2022 | $ 511.36 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Travel | 08/11/2022 | $ 234.57 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 08/11/2022 | $ 5640.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/11/2022 | $ 23.04 | |
| Piedmont Airlines 5443 Airport Terminal Rd Salisbury, MD 21804 |
Airfare | 08/11/2022 | $ 933.60 | |
| Ppg Consulting 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 08/11/2022 | $ 18250.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 08/11/2022 | $ 15571.62 | |
| 292 Records | Page 9 of 30 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
