Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Gold Cup Association P.O. Box 840 Warrenton, VA 20188 |
EVENT FACILITY FEE | 10/20/2022 | $ 8000.00 | |
| Breeze Airways 6340 S 3000 E Cottonwood Heights, UT 84121 |
Airfare | 10/21/2022 | $ 372.00 | |
| K AUBREY FLOWERS 1401 KING ST ALEXANDRIA, VA 22314 |
EVENT SUPPLIES | 10/21/2022 | $ 360.40 | |
| Omni 100 S 12th Street Richmond, VA 23219 |
Lodging | 10/21/2022 | $ 2595.94 | |
| Adobe 151 South Almaden Blvd San Jose, CA 95110 |
Subscription | 10/24/2022 | $ 14.99 | |
| Anu Business Consulting P.O. Box 29465 Henrico, VA 23242 |
Subscription | 10/24/2022 | $ 93.19 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 10/24/2022 | $ 931.93 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
EVENT PRODUCTION | 10/24/2022 | $ 7410.60 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 10/24/2022 | $ 700.00 | |
| Dominion Aviation 7511 Airfield Drive Richmond, VA 23237 |
Airfare | 10/24/2022 | $ 42116.00 | |
| 443 Records | Page 9 of 45 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
