Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 10/20/2023 | $ 55.20 | |
| CNP BACK BAY BISTRO 220 Norview Ave Norfolk, VA 23518 |
Meeting Expense | 10/20/2023 | $ 12.68 | |
| CNP BACK BAY BISTRO 220 Norview Ave Norfolk, VA 23518 |
Meeting Expense | 10/20/2023 | $ 78.92 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/20/2023 | $ 2832.84 | |
| IAD DULLES 1 Saarinen Circle Sterling, VA 20166 |
Parking | 10/20/2023 | $ 87.00 | |
| LUCE SECONDO LLC 1500 Summit Point Dr. Chesapeake, VA 23320 |
Meeting Expense | 10/20/2023 | $ 51.68 | |
| NATIONAL CONFERENCING, INC. 18980 Upper Belmont Pl Leesburg, VA 20176 |
Event Facility Fee | 10/20/2023 | $ 330.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/20/2023 | $ 18164.25 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs/Travel | 10/20/2023 | $ 3136.50 | |
| THE COVE TAVERN 711 Town Center Dr. Newport News, VA 23606 |
Meeting Expense | 10/20/2023 | $ 64.93 | |
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Report period: 10/08/2023 - 12/31/2023
