Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 07/01/2024 | $ 2864.24 | |
| VALET PARKING LLC 7918 Jones Branch Dr. #461 McLean, VA 22102 |
Event Staff Support | 07/01/2024 | $ 595.20 | |
| BREWHOUSE 1215 N 10th St Milwaukee, WI 53205 |
Event Lodging and Catering | 07/02/2024 | $ 2224.77 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 07/02/2024 | $ 169.66 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 07/02/2024 | $ 6728.29 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/03/2024 | $ 239.88 | |
| ALLEGRA PRINTING 4109 Jacque St Richmond, VA 23230 |
Promotional Products/Supplies | 07/03/2024 | $ 248.04 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Dr. Fairfax, VA 22032 |
Media Production | 07/03/2024 | $ 1219.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Promotional Products/Supplies | 07/03/2024 | $ 750.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Promotional Products/Supplies | 07/03/2024 | $ 434.08 | |
| 387 Records | Page 18 of 39 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
