Whether you’re reserving Foxhall for a wedding, a social event, or a corporate event, select your dates below and we’ll be in touch soon!
Confirmed booking. Mirrors the event on [email protected] so the website availability calendar and Calendly both see it. Created by the triage automation at Scott's direction, 8/10/26. (Master row number removed 8/31/26 at Scott's direction: row numbers go stale on every insert.)
Tereion Dawson, graduation party, 75 guests. Contract signed 10/4/26. Rental $3,000 + $350 cleaning. Deposit $750 received 10/4/26 by Square. Balance $2,600 due 4/27/2027.
Confirmed booking. Contract signed 7/24/26 by Camy Bland; co-signer Jennifer Bland (mother). Deposit $2,675 received 8/11/26 by check 5760 from Jennifer Bland. Balance $2,675. 350-400 guests. Created by the triage automation per SOP §16. (Master row number removed 8/31/26 at Scott's direction: row numbers go stale on every insert.)
Confirmed booking. Contract signed 8/28/26 by Brittany Herring and Antwan Orr. Deposit $1,750 received 8/28/26 by Square invoice #000019. Rental $7,000 (Saturday $6,000 plus $1,000 four-hour block on Friday 6/11/27), cleaning fee $350, total $7,350, balance $5,600 due 5/12/27. Wedding, 90 guests. All five additional spaces included: bridal suites, bar serving area, kitchen, upstairs room, […]
Confirmed booking. Contract on file. Deposit $1,000 received 8/30/26 by Square invoice #000020 (customer [email protected], Visa 2279). Rental $4,000 (Sunday), cleaning fee $350, total $4,350, balance $3,350. Clients Kadari and Maria Mitchell, 912-507-9662. Secondary contact Kiwonder Mitchell (mother), 912-272-6058. Created by the triage automation per SOP 16.
Confirmed booking. Mirrors the event on [email protected] so the website availability calendar and Calendly both see it. Created by the triage automation at Scott's direction, 8/10/26. (Master row number removed 8/31/26 at Scott's direction: row numbers go stale on every insert.)
