Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Catering/Events | BK | 08/07/2018 | $ 226.50 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | KG | 08/07/2018 | $ 3400.00 |
| 21 Broad 21 Broad St Nantucket, MA 02554-3502 |
Lodging | KG | 08/08/2018 | $ 1638.63 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 08/08/2018 | $ 217.00 |
| Amtrak 400 N Capitol St NW Washington, DC 20001-1511 |
Transportation Services | KG | 08/08/2018 | $ 37.00 |
| Days Inn 1450 N Military Hwy Norfolk, VA 23502-2200 |
Lodging | KG | 08/08/2018 | $ 85.08 |
| Denny's 3337 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Meals | KG | 08/08/2018 | $ 31.04 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Mileage Reimbursement | KG | 08/08/2018 | $ 457.75 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | KG | 08/08/2018 | $ 276.69 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Transportation Services | KG | 08/08/2018 | $ 15.54 |
| 109 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
