Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
7-Eleven
101 E Main St
Richmond, VA 23219
Food and Beverage 10/22/2021 $ 22.28
Adobe Inc.
345 Park Ave.
San Jose, CA 95110
Subscription 10/22/2021 $ 14.99
Albert Pizzeria Inc.
2617 Broad Rock Blvd
Richmond, VA 23224
Food and Beverage 10/22/2021 $ 81.82
Amazon Marketplace
410 Terry Ave. N
Seattle, WA 98109
Office Supplies 10/22/2021 $ 67.95
American Airlines
P.O. Box 619616
Dfw Airport, TX 75261
Travel 10/22/2021 $ 220.96
Cabo Fish Taco
14 Campbell Ave SE
Roanoke, VA 24011
Food and Beverage 10/22/2021 $ 45.73
Citgo
803 Merrimac Trail
Williamsburg, VA 23185
Fuel 10/22/2021 $ 45.80
Costco
120 Fern St.
Arlington, VA 22202
Event Food and Beverage 10/22/2021 $ 1823.07
Croswell, Eric
10306 Ten Point Ln
Missouri City, TX 77459
Contribution Refund 10/22/2021 $ 10.00
Croswell, Eric
10306 Ten Point Ln
Missouri City, TX 77459
Contribution Refund 10/22/2021 $ 10.00
895 Records | Page 1 of 90 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 10/22/2021 - 11/25/2021
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