Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EAST COAST PROVISIONS 3411 W Cary St Richmond, VA 23221 |
Meeting Expense | 02/03/2023 | $ 571.66 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Event Food and Beverage | 02/03/2023 | $ 25298.56 | |
| AMERICAN VETERANS VOTE INC. 7330 Staples Mill Road, Suite 300 Richmond, VA 23228 |
Contribution | 02/06/2023 | $ 15000.00 | |
| City Of Richmond 900 E. Broad Street Room 102 Richmond, VA 23219 |
Parking | 02/06/2023 | $ 20.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 02/06/2023 | $ 44.29 | |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | 02/06/2023 | $ 114.75 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 02/06/2023 | $ 223.21 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 02/07/2023 | $ 405.00 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Meeting Expense | 02/08/2023 | $ 75.56 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 02/09/2023 | $ 9400.00 | |
| 339 Records | Page 14 of 34 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
