Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood and Iron Game Day 1405 Roseneath Rd Richmond, VA 23230 |
Meeting Expense | 10/17/2022 | $ 44.54 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Airfare | 10/18/2022 | $ 957.39 | |
| Landmark Limo LLC 3650 S Glebe Rd. Unit 363 Arlington, VA 22202 |
Transportation | 10/18/2022 | $ 800.00 | |
| Parkx 11389 Reston Station Blvd Reston, VA 20190 |
Parking | 10/19/2022 | $ 4.00 | |
| Priceline 800 Connecticut Ave Norwalk, CT 06854 |
Travel | 10/19/2022 | $ 26.00 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 10/19/2022 | $ 318.76 | |
| Super Color Digital LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 10/19/2022 | $ 1287.63 | |
| Town Of Warrenton 21 Main Street Warrenton, VA 20186 |
Event Permit Fee | 10/19/2022 | $ 103.98 | |
| Wpai 1900 E 15th St bldg 600 Ste A Edmond, OK 73013 |
Subscription | 10/19/2022 | $ 550.00 | |
| Pampa's Fox LLC 11905 Aden Road Nokesville, VA 20181 |
Event Food and Beverage | 10/20/2022 | $ 12389.33 | |
| 443 Records | Page 8 of 45 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
