Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldwater, Florence M. 1040 E Osborn Rd Phoenix, AZ 85014 |
Contribution Refund | 10/11/2021 | $ 5.00 | |
| Goldwater, Florence M. 1040 E Osborn Rd Phoenix, AZ 85014 |
Contribution Refund | 10/11/2021 | $ 75.00 | |
| Helms, Paula 229 Overholt Dr. Virginia Beach, VA 23462 |
Contribution Refund | 10/11/2021 | $ 25.00 | |
| Holava, Rosa 1576 Scoonie Pointe Drive Chesapeake, VA 23322 |
Contribution Refund | 10/11/2021 | $ 50.00 | |
| Sunoco 1229 Cedar Rd Chesapeake, VA 23320 |
Fuel | 10/11/2021 | $ 55.77 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 10/11/2021 | $ 473.00 | |
| Town Center City Club 222 Central Park Ave #230 Virginia Beach, VA 23462 |
Event Food, Beverage, and Facility Rental | 10/11/2021 | $ 3000.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/11/2021 | $ 89.13 | |
| 7-Eleven 2105 Starmount Pkwy Chesapeake, VA 23321 |
Food and Beverage | 10/12/2021 | $ 21.75 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/12/2021 | $ 117.81 | |
| 629 Records | Page 25 of 63 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
