Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAME IT UP AMUSEMENTS 3903 Castlewood Rd Richmond, VA 23234 |
Event Expense | 06/25/2024 | $ 100.00 | |
| LIBERTY TRUST 101 S Jefferson St Roanoke, VA 24011 |
Lodging | 06/25/2024 | $ 482.27 | |
| STARBUCKS 2820A Gaskins Rd Henrico, VA 23233 |
Meeting Expense | 06/25/2024 | $ 5.45 | |
| THE PARK RVA LLC 1407 Cummings Dr. Richmond, VA 23220 |
Event Food and Beverage | 06/25/2024 | $ 1096.99 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 06/25/2024 | $ 87.28 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 06/25/2024 | $ 8.00 | |
| Whole Foods 2024 W Broad St Richmond, VA 23220 |
Meeting Expense | 06/25/2024 | $ 141.47 | |
| 4Imprint Inc. 101 Commerce Street Oshkosh, WI 54901 |
Promotional Products/Supplies | 06/26/2024 | $ 763.52 | |
| BROOKE RENTAL CENTER, INC. 4831 1st St N Arlington, VA 22203 |
Event Equipment Rental | 06/26/2024 | $ 983.50 | |
| P-SQUARED BARTENDERS 13507 HEBRON LANE UPPER MARLBORO, MD 20774 |
Event Production Staff | 06/26/2024 | $ 1754.00 | |
| 387 Records | Page 13 of 39 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
