Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David, Edsall 55 Log St Manchester, NH 03102 |
Contribution Refund | 12/28/2021 | $ 25.00 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
SHIPPING | 12/28/2021 | $ 137.20 | |
| HANKS, ANDREA 231 STILL WATER LANE HUNTINGTOWN, MD 20639 |
EVENT PHOTOGRAPHY | 12/28/2021 | $ 1600.00 | |
| Koedding, Jayne 3441 Saint Croix Court Punta Gorda, FL 33950 |
Contribution Refund | 12/28/2021 | $ 25.00 | |
| Koedding, Jayne 3441 Saint Croix Court Punta Gorda, FL 33950 |
Contribution Refund | 12/28/2021 | $ 10.00 | |
| Koedding, Jayne 3441 Saint Croix Court Punta Gorda, FL 33950 |
Contribution Refund | 12/28/2021 | $ 1.50 | |
| Koedding, Jayne 3441 Saint Croix Court Punta Gorda, FL 33950 |
Contribution Refund | 12/28/2021 | $ 5.00 | |
| Koedding, Jayne 3441 Saint Croix Court Punta Gorda, FL 33950 |
Contribution Refund | 12/28/2021 | $ 5.00 | |
| Koedding, Jayne 3441 Saint Croix Court Punta Gorda, FL 33950 |
Contribution Refund | 12/28/2021 | $ 10.00 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 12/28/2021 | $ 3078.00 | |
| 616 Records | Page 54 of 62 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
