Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond International Airport 1 Richard E Byrd Richmond, VA 23250 |
Parking | 07/26/2023 | $ 60.00 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 07/26/2023 | $ 352.84 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 07/26/2023 | $ 133.30 | |
| ANNA'S FROZEN TREATS LLC PO BOX 13977 RICHMOND, VA 23225 |
EVENT SUPPLIES | 07/27/2023 | $ 1550.00 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 07/27/2023 | $ 1579.70 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 07/27/2023 | $ 1000.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 07/27/2023 | $ 14367.00 | |
| BOBCAT MEDIA LLC 1069 West Broad Street #817 Falls Church, VA 22046 |
Sponsorship | 07/27/2023 | $ 10000.00 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 07/27/2023 | $ 739.52 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 07/27/2023 | $ 122.00 | |
| 344 Records | Page 13 of 35 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
