Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Mileage | 06/17/2021 | $ 66.64 | |
| Sonesta Simply Suites 205 Hillwood Ave. Falls Church, VA 22046 |
Travel | 06/17/2021 | $ 728.56 | |
| Soul Taco 321 N 2nd St Richmond, VA 23219 |
Event Food and Beverage | 06/17/2021 | $ 691.99 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/17/2021 | $ 3.13 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Production | 06/17/2021 | $ 1495.00 | |
| Tampa International Airport 4100 George J Bean Pkwy Tampa, FL 33607 |
Parking | 06/17/2021 | $ 40.00 | |
| The Pine Room Lounge 110 Shenandoah Ave. Roanoke, VA 24016 |
Meeting Expense | 06/17/2021 | $ 65.61 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 06/17/2021 | $ 17772.50 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/17/2021 | $ 40.46 | |
| Virginia Conservative Womens Coalition P.O. Box 26141 Alexandria, VA 22313 |
Event Ticket Purchase | 06/17/2021 | $ 250.00 | |
| 957 Records | Page 53 of 96 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
