Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 09/11/2023 | $ 295.00 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 09/11/2023 | $ 450.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 09/11/2023 | $ 1137.70 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/12/2023 | $ 144.51 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event Supplies | 09/12/2023 | $ 223.70 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 09/12/2023 | $ 29.00 | |
| HEATHER COOPER DESIGNS AND ARTISTRY PO BOX 167 OCCOQUAN, VA 22125 |
EVENT SUPPLIES | 09/12/2023 | $ 4760.00 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 09/12/2023 | $ 178.76 | |
| HUDSON NEWS 1 Medowlands Plz East Rutherford, NJ 07073 |
Travel | 09/12/2023 | $ 21.12 | |
| HUDSON SUTLER CORP 2321 Jfk Blvd North Bergen, NJ 07047 |
Promotional Products/Supplies | 09/12/2023 | $ 8617.50 | |
| 321 Records | Page 10 of 33 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
