Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/24/2021 | $ 15.00 |
| Coach's Bar and Grill 1900 Pavilion Dr Virginia Beach, VA 23451-5551 |
Food | Jennifer McClellan | 05/24/2021 | $ 55.60 |
| DoubleTree By Hilton Virginia Beach 1900 Pavilion Dr Virginia Beach, VA 23451-5551 |
Lodging | Jennifer McClellan | 05/24/2021 | $ 566.35 |
| DoubleTree By Hilton Virginia Beach 1900 Pavilion Dr Virginia Beach, VA 23451-5551 |
Lodging | Jennifer McClellan | 05/24/2021 | $ 255.85 |
| Esoteric 501 Virginia Beach Blvd Ste A Virginia Beach, VA 23451-4277 |
Food for campaign | Jennifer McClellan | 05/24/2021 | $ 170.00 |
| Hilton Alexandria Old Town 1767 King St Alexandria, VA 22314-2720 |
Lodging | Jennifer McClellan | 05/24/2021 | $ 315.76 |
| Hilton Alexandria Old Town 1767 King St Alexandria, VA 22314-2720 |
Lodging | Jennifer McClellan | 05/24/2021 | $ 72.00 |
| Hilton Alexandria Old Town 1767 King St Alexandria, VA 22314-2720 |
Lodging | Jennifer McClellan | 05/24/2021 | $ 26.47 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Services - April 2021 | Rachel Perry | 05/24/2021 | $ 4500.00 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
Reach Progress Reimbursement | Rachel Perry | 05/24/2021 | $ 1700.00 |
| 189 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
