Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 12/14/2022 | $ 1876.22 | |
| Love's 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 12/14/2022 | $ 42.39 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Event Photography | 12/14/2022 | $ 876.02 | |
| The Roosevelt 623 N 25th St Richmond, VA 23223 |
Lodging | 12/14/2022 | $ 278.92 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Travel | 12/14/2022 | $ 265.71 | |
| Couryard 1320 East Cary St Richmond, VA 23219 |
Lodging | 12/15/2022 | $ 265.50 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Travel | 12/15/2022 | $ 751.83 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 12/15/2022 | $ 7167.50 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Subscription | 12/15/2022 | $ 199.90 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 12/15/2022 | $ 6040.00 | |
| 443 Records | Page 36 of 45 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
