Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 09/02/2021 | $ 25.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
COMMUNICATIONS CONSULTING | 09/02/2021 | $ 4000.00 | |
| Chipotle 358 W. Broad St. Falls Church, VA 22046 |
Food and Beverage | 09/02/2021 | $ 11.61 | |
| Courtyard 1201 W Main St. Charlottesville, VA 22903 |
Travel | 09/02/2021 | $ 229.69 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 09/02/2021 | $ 158.01 | |
| Denny's 6360 Newtown Road Norfolk, VA 23502 |
Food and Beverage | 09/02/2021 | $ 24.03 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 09/02/2021 | $ 39286.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/02/2021 | $ 158.99 | |
| Fisher, Susan 2211 Maple Street Virginia Beach, VA 23451 |
Contribution Refund | 09/02/2021 | $ 25.00 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
GENERAL CONSULTING AND TRAVEL | 09/02/2021 | $ 6690.32 | |
| 894 Records | Page 4 of 90 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
