Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 12/03/2021 | $ 32.39 | |
| Wiggle Limited 1000 Lakeside North Harbour Portsmouth Uk, NA 99999 |
Event Equipment Rental | 12/03/2021 | $ 671.68 | |
| Williams, Judy 42144 Wilderness Road Pennington Gap, VA 24277 |
Contribution Refund | 12/03/2021 | $ 100.00 | |
| Williams, Rita 423 West 7th Texarkana, TX 75501 |
Contribution Refund | 12/03/2021 | $ 25.00 | |
| Williams, Rita 423 West 7th Texarkana, TX 75501 |
Contribution Refund | 12/03/2021 | $ 25.00 | |
| Yeary, Bob 1211 N Honey Lake St Las Vegas, NV 89110 |
Contribution Refund | 12/03/2021 | $ 25.00 | |
| Yeary, Bob 1211 N Honey Lake St Las Vegas, NV 89110 |
Contribution Refund | 12/03/2021 | $ 25.00 | |
| Young Republican Federation Of Virginia P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 12/03/2021 | $ 16500.00 | |
| Bell, Marjorie 172 S State St Shelby, MI 49455 |
Contribution Refund | 12/04/2021 | $ 25.00 | |
| Bell, Marjorie 172 S State St Shelby, MI 49455 |
Contribution Refund | 12/04/2021 | $ 25.00 | |
| 616 Records | Page 20 of 62 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
