Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon, Donald 102 15th NE Auburn, WA 98002 |
Contribution Refund | 12/06/2021 | $ 25.00 | |
| English, Robert 3823 Arbor Ridge Road Milton, FL 32571 |
Contribution Refund | 12/06/2021 | $ 100.00 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 12/06/2021 | $ 48.47 | |
| First Bank 112 W King Street Strasburg, VA 22657 |
Bank Service Fee | 12/06/2021 | $ 39.00 | |
| Jeffersons Bar 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food and Beverage | 12/06/2021 | $ 168.97 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 12/06/2021 | $ 115.20 | |
| Otter.Ai 5150 W El Camino Real #20 Los Altos, CA 94022 |
Subscription | 12/06/2021 | $ 12.99 | |
| Panera Bread 810 West Grace Street ste 2 Richmond, VA 23220 |
Food and Beverage | 12/06/2021 | $ 23.66 | |
| Peterson, Christina 80863 Cooney Ln Hermiston, OR 97838 |
Contribution Refund | 12/06/2021 | $ 1000.00 | |
| Shell 8225 Gunston Corner Lorton, VA 22079 |
Fuel | 12/06/2021 | $ 40.00 | |
| 616 Records | Page 23 of 62 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
