Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Wandering Petal 518 Laskin Rd Virginia Beach, VA 23451 |
Event Supplies | 06/26/2024 | $ 750.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 06/26/2024 | $ 108.69 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 06/26/2024 | $ 4.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/27/2024 | $ 70.53 | |
| EXTRAORDINARY, LLC 1750 Tysons Blvd, Ste 1500 McLean, VA 22102 |
Event Equipment Rental | 06/27/2024 | $ 6148.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 06/28/2024 | $ 586.55 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 06/28/2024 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
GENERAL CONSULTING | 06/28/2024 | $ 10000.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 06/28/2024 | $ 10000.00 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 06/28/2024 | $ 3333.50 | |
| 387 Records | Page 14 of 39 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
