Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 06/17/2024 | $ 735.63 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/18/2024 | $ 41.24 | |
| ROANOKE PINBULL 1 Market Square Second Floor Roanoke, VA 24011 |
Event Equipment Rental | 06/18/2024 | $ 473.85 | |
| SIX AND SKY 1 Market Sq SE Roanoke, VA 24011 |
Event Catering | 06/18/2024 | $ 19677.53 | |
| BREWHOUSE 1215 N 10th St Milwaukee, WI 53205 |
Event Lodging and Catering | 06/19/2024 | $ 11123.85 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Polling | 06/19/2024 | $ 15000.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/19/2024 | $ 72.01 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/19/2024 | $ 12.89 | |
| VALET PARKING LLC 7918 Jones Branch Dr. #461 McLean, VA 22102 |
Event Staff Support | 06/19/2024 | $ 280.00 | |
| CROWDSYNC TECHNOLOGY LLC 247 Centre St Fl 4 New York, NY 10013 |
Promotional Products/Supplies | 06/20/2024 | $ 1840.00 | |
| 387 Records | Page 10 of 39 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
