Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 11/16/2021 | $ 33.93 | |
| Johnny's Auto 19636 S Crater Rd. Carson, VA 23830 |
Event Equipment Rental | 11/16/2021 | $ 1300.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/16/2021 | $ 389.57 | |
| Morkoc, Hadis 2403 Lake Loreine Ln Henrico, VA 23233 |
Contribution Refund | 11/16/2021 | $ 45.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 11/16/2021 | $ 250000.00 | |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 11/16/2021 | $ 15.96 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 11/17/2021 | $ 21.62 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 11/17/2021 | $ 183.66 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Lodging | 11/17/2021 | $ 183.66 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Postage | 11/17/2021 | $ 25208.63 | |
| 895 Records | Page 79 of 90 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
