Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Hampton Suites
700 E Main St
Richmond, VA 23219-2619
Lodging BK 04/19/2018 $ 2522.18
Homewood Suites
700 E Main St
Richmond, VA 23219-2619
Lodging BK 04/19/2018 $ 2702.52
Omni Richmond Hotel
100 S 12th St
Richmond, VA 23219-4012
Lodging BK 04/19/2018 $ 4567.21
Shadwells Restaurant
1791 Richmond Rd
Charlottesville, VA 22911-3637
Meals BK 04/19/2018 $ 56.00
SunTrust Banks, Inc.
PO Box 305183
Nashville, TN 37230-5183
Bank Fee BK 04/19/2018 $ 60.00
Washington Nationals
1500 S Capitol St SE
Washington, DC 20003-3599
Catering/Events BK 04/19/2018 $ 70.00
United States Postal Service
700 E Main St
Richmond, VA 23219-2619
PO Box BK 04/20/2018 $ 182.00
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Processing Fee BK 04/22/2018 $ 1235.43
AECOM
9400 Amberglen Blvd
Bldg C
Austin, TX 78729-1100
Refund BK 04/23/2018 $ 10000.00
Regus
1655 Fort Myer Dr
Ste 700
Arlington, VA 22209-3199
Rent BK 04/27/2018 $ 1560.28
85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >>
Report period: 04/01/2018 - 06/30/2018
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