Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/13/2021 | $ 3237.68 | |
| Gaultoo, Robert 7307 Prices Cove Pl Gainesville, VA 20155 |
Contribution Refund | 12/13/2021 | $ 25.00 | |
| Jojos Famous Pizza 1201 E Main St. Richmond, VA 23219 |
Food and Beverage | 12/13/2021 | $ 110.61 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 12/13/2021 | $ 193.96 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 12/13/2021 | $ 399.12 | |
| Rubrecht, Helen 7054 N. Clinton St. Fort Wayne, IN 46825 |
Contribution Refund | 12/13/2021 | $ 100.00 | |
| Rubrecht, Helen 7054 N. Clinton St. Fort Wayne, IN 46825 |
Contribution Refund | 12/13/2021 | $ 5.00 | |
| Silver Diner 6592 Springfield Mall Springfield, VA 22150 |
Food and Beverage | 12/13/2021 | $ 15.65 | |
| The Breakers 1 South County Road Palm Beach, FL 33480 |
Food and Beverage | 12/13/2021 | $ 124.91 | |
| Balogh, Julianna 5301E Waverly Dr. #151 Palm Springs, CA 92264 |
Contribution Refund | 12/14/2021 | $ 50.00 | |
| 616 Records | Page 34 of 62 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
