Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 11/29/2021 | $ 58.24 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 11/29/2021 | $ 25.42 | |
| Tchobanian, Seza 2950 Los Feliz Blvd. #201 Los Angeles, CA 90039 |
Contribution Refund | 11/29/2021 | $ 25.00 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 11/29/2021 | $ 243.02 | |
| Tran, Tom 20561 Heflunf Anaheim, CA 92804 |
Contribution Refund | 11/29/2021 | $ 100.00 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 11/29/2021 | $ 100.80 | |
| Williams, Cynthia 5 Timber Lane Exeter, NH 03833 |
Contribution Refund | 11/29/2021 | $ 100.00 | |
| Williams, Cynthia 5 Timber Lane Exeter, NH 03833 |
Contribution Refund | 11/29/2021 | $ 5.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 11/29/2021 | $ 15.74 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 11/30/2021 | $ 5040.00 | |
| 616 Records | Page 6 of 62 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
