Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Air 1030 Delta Blvd. Atlanta, GA 30354 |
Airfare | 12/02/2021 | $ 496.40 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/02/2021 | $ 1491.70 | |
| Dubay, Hayden 2788 River Road Virginia Beach, VA 23454 |
Contribution Refund | 12/02/2021 | $ 250.00 | |
| Fairfield By Marriott 114 Crossing Way Staunton, VA 24401 |
Travel | 12/02/2021 | $ 137.76 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
GENERAL CONSULTING | 12/02/2021 | $ 12200.00 | |
| Golden Goose Strategies LLC Jared Scott Small 1720 SW 5th St. Ft. Lauderdale, VA 33312 |
Event Consulting and Supplies | 12/02/2021 | $ 51061.85 | |
| Hohlrieder, Hans 100 Greene Drive Yorktown, VA 23692 |
Contribution Refund | 12/02/2021 | $ 200.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 12/02/2021 | $ 658211.26 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Mileage | 12/02/2021 | $ 217.50 | |
| Jimmy John's 1318 E Cary St Richmond, VA 23219 |
Food and Beverage | 12/02/2021 | $ 215.65 | |
| 645 Records | Page 18 of 65 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
