Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rossman, Dianne 12252 Landrum Way Boynton Beach, FL 33437 |
Contribution Refund | 12/01/2021 | $ 10.00 | |
| Shoemaker, Joan E. 9531 Burning Branch Rd Burke, VA 22015 |
Contribution Refund | 12/01/2021 | $ 50.00 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 12/01/2021 | $ 17.28 | |
| Swartz, Jeanene 20 Jervey Rd Tryon, NC 28782 |
Contribution Refund | 12/01/2021 | $ 10.00 | |
| Tarrant's West Restaurant 11129 Three Chopt Rd Richmond, VA 23233 |
Food and Beverage | 12/01/2021 | $ 279.73 | |
| Usher, Linda 1290 North Ridge Boulevard Clermont, FL 34711 |
Contribution Refund | 12/01/2021 | $ 25.00 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
General Consulting and Meeting Expense | 12/02/2021 | $ 15611.73 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/02/2021 | $ 164.70 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/02/2021 | $ 6079.83 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/02/2021 | $ 2135.30 | |
| 616 Records | Page 14 of 62 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
