Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 09/08/2023 | $ 60000.00 | |
| The Cavalier 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event Deposit | 09/08/2023 | $ 41510.55 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 09/11/2023 | $ 39.98 | |
| AIR PARTNER LLC 2101 L Street NW Ste 800 Washington, DC 20037 |
Airfare | 09/11/2023 | $ 26287.60 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/11/2023 | $ 247.40 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 09/11/2023 | $ 597.80 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 09/11/2023 | $ 28.04 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Transportation | 09/11/2023 | $ 329.80 | |
| OMNI RICHMOND 100 S 12th St Richmond, VA 23219 |
Lodging | 09/11/2023 | $ 837.99 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Meeting Expense | 09/11/2023 | $ 22.08 | |
| 321 Records | Page 9 of 33 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
