Where History Counts

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
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