Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radio One Inc. 4319 35th St Orlando, FL 32811 |
Advertising | 11/22/2021 | $ 9990.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 11/22/2021 | $ 5000.00 | |
| Staples 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | 11/22/2021 | $ 490.49 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Travel | 11/22/2021 | $ 418.19 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/22/2021 | $ 27.11 | |
| Uber Eats 1455 Market Street San Francisco, CA 94103 |
Food and Beverage | 11/22/2021 | $ 19.35 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
Meeting Expense | 11/23/2021 | $ 398.84 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
Travel | 11/23/2021 | $ 457.15 | |
| Arc Document Solutions, LLC P.O. Box 953466 St. Louis, MO 63195 |
Event Supplies | 11/23/2021 | $ 1608.18 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Telephone | 11/23/2021 | $ 174.81 | |
| 853 Records | Page 82 of 86 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
