Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Subscription | 03/07/2023 | $ 200.00 | |
| 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 Hapeville, GA 30354 |
Airfare | 03/13/2023 | $ 838.40 | |
| 340 Records | Page 22 of 34 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
