Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Hotels 4001 Maple Ave Ste 500 Dallas, TX 75219 |
Travel | 04/06/2021 | $ 317.35 | |
| Westin Hotel and Resorts 1 Star Point Stamford, CT 06902 |
Travel | 04/06/2021 | $ 216.32 | |
| Air B&B 888 Brannan St San Francisco, CA 94103 |
Travel | 04/07/2021 | $ 2270.55 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 04/08/2021 | $ 25.00 | |
| War Room LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Canvassing | 04/08/2021 | $ 12500.00 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 04/12/2021 | $ 25.00 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 04/12/2021 | $ 10.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Delivery | 04/12/2021 | $ 33.10 | |
| Louisa County Republican Committee 2562 Peach Grove Rd Louisa, VA 23093 |
Registration Fee | 04/12/2021 | $ 150.00 | |
| War Room LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Printing/Postage | 04/12/2021 | $ 13898.25 | |
| 137 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
