Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Groovin' Gourmets 8501 sanford Drive Richmond, VA 23228 |
Event Food and Beverage | 03/08/2023 | $ 3312.38 | |
Winn Transportation 1831 Westwood Avenue Richmond, VA 23227 |
Transportation | 03/08/2023 | $ 1112.63 | |
American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 03/09/2023 | $ 711.42 | |
ALLIANZ 9950 Mayland Drive Richmond, VA 23233 |
Insurance | 03/10/2023 | $ 56.59 | |
EASTERN AIRCRAFT MANAGEMENT LLC 3380 Shannon Airport Circle Fredericksburg, VA 22408 |
Airfare | 03/10/2023 | $ 3918.00 | |
HP.COM 3000 Hanover Street Palo Alto, CA 94394 |
Office Supplies | 03/10/2023 | $ 813.98 | |
Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 03/13/2023 | $ 238.59 | |
Dca Reagan 2401 Smith Blvd. Arlington, VA 22202 |
Parking | 03/13/2023 | $ 58.00 | |
Delta 1030 Delta Blvd. Atlanta, GA 30354 |
Airfare | 03/13/2023 | $ 838.40 | |
Hertz 999 9th St NW Washington, DC 20001 |
Rental Car | 03/13/2023 | $ 113.16 | |
339 Records | Page 22 of 34 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 01/01/2023 - 03/31/2023