Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maruca, Shari 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 11/30/2021 | $ 131.04 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 11/30/2021 | $ 3790.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 11/30/2021 | $ 3500.00 | |
| Noodles & Company 520 Zang St. Broomfield, CO 80021 |
Food and Beverage | 11/30/2021 | $ 31.04 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 11/30/2021 | $ 7541.00 | |
| Parkway Parking 150 N Broad St Philadelphia, PA 19102 |
Parking | 11/30/2021 | $ 10.00 | |
| Pmi 1725 Desales St. NW #200 Washington, DC 20036 |
Parking | 11/30/2021 | $ 15.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 11/30/2021 | $ 3540.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Ticket Purchase | 11/30/2021 | $ 125.00 | |
| Roach, Christine 2620 Valencia Lane Denton, TX 76210 |
Contribution Refund | 11/30/2021 | $ 10.00 | |
| 645 Records | Page 11 of 65 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
