Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASPEN TRANSPORTATION 233 W Airport Rd Aspen, CO 81611 |
Transportation | 07/26/2023 | $ 165.70 | |
| HOLIDAY INN EXPRESS 2410 BEDELL AVE DEL RIO, TX 78840 |
LODGING | 07/26/2023 | $ 533.14 | |
| Payless Car Rental 9559 Airport Blvd San Antonio, TX 78216 |
RENTAL CAR | 07/26/2023 | $ 275.28 | |
| 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 | |
| 348 Records | Page 13 of 35 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
