1 | Vendor | Detail | Amount | Due Date | Pmt Method |
|---|---|---|---|---|---|
2 | Cheree Berry Paper | Save the Dates | $ 5,450.00 | 12/31/2023 | Credit Card |
3 | WNC | Church Rental Fee | $ 11,000.00 | 03/01/2024 | Credit Card |
4 | Cosmos Club | Catering | $ 10,000.00 | 03/01/2024 | Check |
5 | Amaryllis | Floral, Draping, Decor | $ 20,717.68 | 03/01/2024 | Check |
6 | Vintage Limos | Vintage Car | $ 1,496.50 | 04/24/2024 | Credit Card |
7 | Elan Artists | DJ | $ 6,375.00 | 04/25/2024 | Check or ACH |
8 | Abby Jiu | Photography | $ 13,650.00 | 04/25/2024 | Credit Card |
9 | Cosmos Club | Catering | $ 5,000.00 | 05/01/2024 | Check |
10 | Old Towne Trolley | Trolley | $ 1,785.00 | 05/01/2024 | Credit Card |
11 | Select Event Group | Tenting & Flooring | $ 85,522.23 | 05/12/2024 | Credit Card |
12 | MJ Valet | Valet Parking | $ 2,112.50 | 05/15/2024 | Credit Card |
13 | Digital Lightning | Fireworks | $ 9,000.00 | 05/20/2024 | Check |
14 | Balloons Over Virginia | Hot Air Balloon | $ 3,800.00 | 05/25/2024 | Check |
15 | Hair by Remona | Bridal Hair | $ 1,000.00 | 05/25/2024 | Check |
16 | Carl Ray | Makeup | $ 1,380.00 | 05/25/2024 | Venmo |
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