Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pmi 1725 Desales St. NW #200 Washington, DC 20036 |
Parking | 11/30/2021 | $ 15.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 11/30/2021 | $ 3540.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Ticket Purchase | 11/30/2021 | $ 125.00 | |
| Roach, Christine 2620 Valencia Lane Denton, TX 76210 |
Contribution Refund | 11/30/2021 | $ 10.00 | |
| Safeway 1688 Anderson Rd McLean, VA 22102 |
Fuel | 11/30/2021 | $ 77.40 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 11/30/2021 | $ 3540.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 11/30/2021 | $ 2540.00 | |
| Steiner, Janie 4012 Hedges Avenue Kansas City, MO 64133 |
Contribution Refund | 11/30/2021 | $ 2.50 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 11/30/2021 | $ 256.37 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 11/30/2021 | $ 3290.00 | |
| 616 Records | Page 10 of 62 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
