Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shutterfly, Inc. 2800 Bridge Parkway Redwood City, CA 94065 |
Printing and Production | 12/17/2021 | $ 386.79 | |
| Stewart, Peter 2476 20th Avenue San Francisco, CA 94116 |
Contribution Refund | 12/17/2021 | $ 25.00 | |
| Tropical Smoothie Café 1601 Willow Lawn Drive Richmond, VA 23230 |
Food and Beverage | 12/17/2021 | $ 12.46 | |
| Wagner, Lois 1984 Northeast Dixie Highway Jensen Beach, FL 34957 |
Contribution Refund | 12/17/2021 | $ 5.00 | |
| Wagner, Lois 1984 Northeast Dixie Highway Jensen Beach, FL 34957 |
Contribution Refund | 12/17/2021 | $ 10.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 12/17/2021 | $ 4.00 | |
| Humes, Gloria 27 Rosemary Run Delaware, OH 43015 |
Contribution Refund | 12/18/2021 | $ 2.50 | |
| Humes, Gloria 27 Rosemary Run Delaware, OH 43015 |
Contribution Refund | 12/18/2021 | $ 15.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
TRAVEL | 12/18/2021 | $ 264.42 | |
| Savignac, Ingrid 612 Mckinway Severna Park, MD 21146 |
Contribution Refund | 12/18/2021 | $ 17.50 | |
| 616 Records | Page 44 of 62 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
