Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 12/02/2021 | $ 3900.00 | |
| Beggerow, Kate 5900 Three Chopt Road Richmond, VA 23226 |
Contribution Refund | 12/02/2021 | $ 500.00 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 12/02/2021 | $ 519.65 | |
| Brewer, Herbert M. 6083 River Crescent Norfolk, VA 23505 |
Contribution Refund | 12/02/2021 | $ 200.00 | |
| Carpenter, Carolyn 891 Unit A Ronda Sevilla Laguna Woods, CA 92637 |
Contribution Refund | 12/02/2021 | $ 25.00 | |
| Carpenter, Carolyn 891 Unit A Ronda Sevilla Laguna Woods, CA 92637 |
Contribution Refund | 12/02/2021 | $ 10.00 | |
| Carpenter, Carolyn 891 Unit A Ronda Sevilla Laguna Woods, CA 92637 |
Contribution Refund | 12/02/2021 | $ 5.00 | |
| Carpenter, Carolyn 891 Unit A Ronda Sevilla Laguna Woods, CA 92637 |
Contribution Refund | 12/02/2021 | $ 10.00 | |
| Chick-Fil-A 4300 Glumack Dr. St. Paul, MN 55111 |
Meeting Expense | 12/02/2021 | $ 11.12 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 12/02/2021 | $ 200.00 | |
| 645 Records | Page 17 of 65 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
