Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Diana 1971 Factor's Walk Hoschton, GA 30548 |
Contribution Refund | 10/22/2021 | $ 10.00 | |
| Miller, Diana 1971 Factor's Walk Hoschton, GA 30548 |
Contribution Refund | 10/22/2021 | $ 10.00 | |
| Minuteman Press 1628 Independence Blvd., #1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 10/22/2021 | $ 527.88 | |
| Newman, William 1009 Priory Place McLean, VA 22101 |
Contribution Refund | 10/22/2021 | $ 250.00 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 10/22/2021 | $ 225.24 | |
| Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
TRANSPORTATION SVC | 10/22/2021 | $ 7650.00 | |
| Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
Transportation | 10/22/2021 | $ 1150.00 | |
| Red Roof Inn 4350 Commerce Road Richmond, VA 23234 |
Travel | 10/22/2021 | $ 181.48 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 10/22/2021 | $ 310000.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
In-Kind Computers | 10/22/2021 | $ 6148.80 | |
| 895 Records | Page 3 of 90 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
