Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fee | Miles Gordon | 07/01/2018 | $ 150.00 |
| Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Purchase | Miles Gordon | 07/06/2018 | $ 333.70 |
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
ActBlue Fee | Miles Gordon | 07/08/2018 | $ 0.20 |
| Richmond PAL 1365 Overbrook Rd Richmond, VA 23220-1418 |
Sponsorship | Miles Gordon | 07/10/2018 | $ 350.00 |
| Dollar Tree 1510 W Broad St Richmond, VA 23220-3064 |
Purchase | Miles Gordon | 07/17/2018 | $ 25.27 |
| Kobe Japanese Steak 19 S 13th St Richmond, VA 23219-4101 |
Meeting Expense | Miles Gordon | 07/17/2018 | $ 61.89 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Donation | Miles Gordon | 07/17/2018 | $ 35.18 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Dinner | Miles Gordon | 07/17/2018 | $ 97.98 |
| Pasture 416 E Grace St Richmond, VA 23219-0006 |
Meeting Expense | Miles Gordon | 07/17/2018 | $ 43.10 |
| Rappahannock 320 E Grace St Richmond, VA 23219-1718 |
Meeting Expense | Miles Gordon | 07/17/2018 | $ 127.72 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
