Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219 |
Meeting Expense | 11/09/2023 | $ 102.08 | |
| Ric Parking 1 Richard E Byrd Terminal Drive Suite A Richmond, VA 23250 |
Parking | 11/09/2023 | $ 20.35 | |
| WILSON SPORTING GOODS CO. 130 East Randolph Street, Suite 600 Chicago, IL 60601 |
Promotional Products/Supplies | 11/09/2023 | $ 217.03 | |
| 521 BISCUITS & WAFFLES 521 E Main St Richmond, VA 23219 |
Meeting Expense | 11/10/2023 | $ 32.03 | |
| APPLEBEES 1000 Stafford Market Pl Stafford, VA 22556 |
Meeting Expense | 11/10/2023 | $ 28.42 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 11/10/2023 | $ 29027.67 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 11/10/2023 | $ 4687.37 | |
| Hilton 12042 W Broad St Richmond, VA 23233 |
Lodging | 11/10/2023 | $ 882.51 | |
| Java Works 3110 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 11/10/2023 | $ 25.60 | |
| Lee, Meghan 115 Liberty Garden Lane Fredericksburg, VA 22406 |
Event Consulting and Expenses | 11/10/2023 | $ 1952.87 | |
| 642 Records | Page 44 of 65 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
