Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zielke, Andrew 14919 Manor View Ln Hillsboro, VA 20132-2769 |
Leader for grassroots volunteers | 11/03/2021 | $ 150.00 | |
Zinn, Miles 19 Cherry Laurel Drive Fredericksburg, VA 22405-1415 |
Leader for grassroots volunteers | 11/03/2021 | $ 300.00 | |
Enterprise 4106 International Gateway Columbus, OH 43219-1745 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/04/2021 | $ 648.88 | |
Enterprise 4106 International Gateway Columbus, OH 43219-1745 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/04/2021 | $ 648.88 | |
Enterprise 3891 Main St. College Park, GA 30337-3654 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/04/2021 | $ 652.12 | |
Holiday Inn 45425 Holiday Dr Dulles, VA 20166-9411 |
Housing for Grassroots volunteers doing coordinated GOTV efforts | 11/04/2021 | $ 24456.80 | |
Holiday Inn 45425 Holiday Dr Dulles, VA 20166-9411 |
Housing for Grassroots volunteers doing coordinated GOTV efforts | 11/04/2021 | $ 552.58 | |
ERAC Toll 2273 Research Blvd Rockville, MD 20850-3264 |
Tolls for grassroots volunteer leader doing GOTV work | 11/12/2021 | $ 9.49 | |
La Quinta By Wyndham Richmond-Midlothian 1310 Hugenot Rd. Midlothian, VA 23113-2615 |
meeting space for grassroots volunteers doing phone banking | 11/17/2021 | $ 400.00 | |
Wingate 3940 Centerview Dr. Chantilly, VA 20151-3216 |
Housing for Grassroots volunteers doing coordinated GOTV efforts | 11/29/2021 | $ 6022.90 | |
185 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 10/01/2021 - 12/31/2021