Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Edwad 18039 Tiverton Court Hudson, FL 34667 |
Contribution Refund | 12/10/2021 | $ 5.00 | |
| Brown, Edwad 18039 Tiverton Court Hudson, FL 34667 |
Contribution Refund | 12/10/2021 | $ 25.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 12/10/2021 | $ 7334.35 | |
| Hodgson, Julia 2017 S Beaumont Dr. Moses Lake, WA 98837 |
Contribution Refund | 12/10/2021 | $ 10.00 | |
| Hodgson, Julia 2017 S Beaumont Dr. Moses Lake, WA 98837 |
Contribution Refund | 12/10/2021 | $ 5.00 | |
| Hodgson, Julia 2017 S Beaumont Dr. Moses Lake, WA 98837 |
Contribution Refund | 12/10/2021 | $ 10.00 | |
| Marriot Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 12/10/2021 | $ 265.18 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 12/10/2021 | $ 2622.43 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 12/10/2021 | $ 247.26 | |
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Mileage | 12/10/2021 | $ 107.30 | |
| 616 Records | Page 30 of 62 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
