Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carpenter, Carolyn 891 Unit A Ronda Sevilla Laguna Woods, CA 92637 |
Contribution Refund | 12/02/2021 | $ 10.00 | |
CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 12/02/2021 | $ 200.00 | |
Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/02/2021 | $ 1491.70 | |
Dubay, Hayden 2788 River Road Virginia Beach, VA 23454 |
Contribution Refund | 12/02/2021 | $ 250.00 | |
Fairfield By Marriott 114 Crossing Way Staunton, VA 24401 |
Travel | 12/02/2021 | $ 137.76 | |
FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
GENERAL CONSULTING | 12/02/2021 | $ 12200.00 | |
Golden Goose Strategies LLC Jared Scott Small 1720 SW 5th St. Ft. Lauderdale, VA 33312 |
Event Consulting and Supplies | 12/02/2021 | $ 51061.85 | |
Hohlrieder, Hans 100 Greene Drive Yorktown, VA 23692 |
Contribution Refund | 12/02/2021 | $ 200.00 | |
Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 12/02/2021 | $ 658211.26 | |
Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Mileage | 12/02/2021 | $ 217.50 | |
616 Records | Page 16 of 62 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 11/26/2021 - 12/31/2021