Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reservations.Com 390 N. Orange Ave #1605 Orlando, FL 32801 |
Lodging | 11/10/2022 | $ 330.09 | |
| Cityparking Inc. 801 E Main St. Richmond, VA 23219 |
Parking | 11/14/2022 | $ 25.00 | |
| Cox Communications Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 11/14/2022 | $ 1460.45 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 11/14/2022 | $ 7755.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Shipping | 11/14/2022 | $ 74.94 | |
| Delta Hotel 555 E Canal St. Richmond, VA 23219 |
Lodging | 11/14/2022 | $ 324.03 | |
| Delta Hotel 555 E Canal St. Richmond, VA 23219 |
Lodging | 11/14/2022 | $ 327.30 | |
| Dominion Aviation 7511 Airfield Drive Richmond, VA 23237 |
Airfare | 11/14/2022 | $ 21702.00 | |
| Hilton 5793 Greenwich Rd Virginia Beach, VA 23462 |
Meeting Expense | 11/14/2022 | $ 27.70 | |
| Peebles 8615 Telegraph Rd Glen Allen, VA 23060 |
Event Production | 11/14/2022 | $ 705.00 | |
| 443 Records | Page 23 of 45 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
