Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 06/23/2023 | $ 900.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/23/2023 | $ 154.75 | |
| LANDMARK LIMO LLC 11707 Talley Ct Oakton, VA 22124 |
Travel | 06/23/2023 | $ 524.00 | |
| P-SQUARED BARTENDERS 13507 HEBRON LANE UPPER MARLBORO, MD 20774 |
Event Production Staff | 06/23/2023 | $ 953.47 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 06/23/2023 | $ 51.93 | |
| WORLD MARKET 3532 S Jefferson St Falls Church, VA 22041 |
Event Supplies | 06/24/2023 | $ 82.40 | |
| Beauty By Tish LLC 8921 Three Chopt Road Suite 230 Henrico, VA 23229 |
Media Production | 06/26/2023 | $ 500.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/26/2023 | $ 164.89 | |
| Home Depot 6210 Seven Corners Center Falls Church, VA 22044 |
Event Supplies | 06/26/2023 | $ 75.44 | |
| Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Meeting Expense | 06/26/2023 | $ 361.04 | |
| 479 Records | Page 42 of 48 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
