Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Rentals, Inc. 1605 E Washington St Petersburg, VA 23803 |
Event Supplies - Rental | 10/24/2024 | $ 3281.07 | |
| AIR PARTNER LLC 1100 Lee Wagener Blvd Ste 328 Ft Lauderdale, FL 33315 |
Airfare | 10/25/2024 | $ 36032.50 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/25/2024 | $ 7.40 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/25/2024 | $ 32.84 | |
| Keystone Acres 12830 River Road Chesterfield, VA 23838 |
Event Facility Rental Fee | 10/25/2024 | $ 3875.00 | |
| LITTLE CAESARS 13614 Hull St Rd Midlothian, VA 23112 |
Meeting Expense | 10/25/2024 | $ 85.20 | |
| Office Depot 1104 W Broad St Falls Church, VA 22046 |
Office Supplies | 10/25/2024 | $ 49.58 | |
| Sans Screenprint, Inc. 6799 Kennedy Road, Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/25/2024 | $ 8976.83 | |
| SLEEP INN 6451 Bayside Ln Midlothian, VA 23112 |
Lodging | 10/25/2024 | $ 230.87 | |
| WAL-MART 14501 Hancock Village St Chesterfield, VA 23832 |
Office Supplies | 10/25/2024 | $ 127.67 | |
| 325 Records | Page 9 of 33 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
