Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterman's Surfside 415 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/25/2021 | $ 106.13 | |
| Young Republican Federation Of Virginia P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 03/25/2021 | $ 2000.00 | |
| 7-Eleven 13511 Carrollton Blvd Carrollton, VA 23314 |
Fuel | 03/26/2021 | $ 56.77 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 03/26/2021 | $ 100.00 | |
| Citgo 4662 Catlett Rd. Midland, VA 22728 |
Food and Beverage | 03/26/2021 | $ 1.46 | |
| Country Club Of Culpeper Inc. 2100 Country Club Rd. Culpeper, VA 22701 |
Meeting Expense | 03/26/2021 | $ 56.68 | |
| Deli Italiano 9911 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 03/26/2021 | $ 20.12 | |
| Expedia 333 108th Ave NE Bellevue, WA 98004 |
Travel | 03/26/2021 | $ 4900.15 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/26/2021 | $ 744.82 | |
| Foster's Grille 20 Broadview Ave Warrenton, VA 20186 |
Meeting Expense | 03/26/2021 | $ 348.76 | |
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Report period: 01/11/2021 - 03/31/2021
