Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 12042 West Broad St Richmond, VA 23233 |
Event Food and Beverage | 03/13/2023 | $ 11000.00 | |
| JEKYLL ENTRANCE GATES 901 Downing Musgrove Causeway Jekyll Island, GA 31527 |
Parking | 03/13/2023 | $ 8.00 | |
| JEKYLL ENTRANCE GATES 901 Downing Musgrove Causeway Jekyll Island, GA 31527 |
Parking | 03/13/2023 | $ 8.00 | |
| MARRIOTT 1331 Pennsylvania Ave NW Washington, DC 20004 |
Meeting Expense | 03/13/2023 | $ 70.80 | |
| MARRIOTT 1331 Pennsylvania Ave NW Washington, DC 20004 |
Lodging | 03/13/2023 | $ 403.60 | |
| MARRIOTT 1331 Pennsylvania Ave NW Washington, DC 20004 |
Lodging | 03/13/2023 | $ 813.85 | |
| MARRIOTT 1331 Pennsylvania Ave NW Washington, DC 20004 |
Lodging | 03/13/2023 | $ 813.85 | |
| PUPATELLA 5104 Wilson Blvd Arlington, VA 22205 |
Meeting Expense | 03/13/2023 | $ 40.30 | |
| SUNRISE GRILLE JL INC 21 Main St Jekyll Island, GA 31527 |
Meeting Expense | 03/13/2023 | $ 36.74 | |
| THE DUBLINER 4 F St NW Washington, DC 20001 |
Meeting Expense | 03/13/2023 | $ 72.20 | |
| 339 Records | Page 23 of 34 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
