Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hodgson, Julia 2017 S Beaumont Dr. Moses Lake, WA 98837 |
Contribution Refund | 12/10/2021 | $ 5.00 | |
| Hodgson, Julia 2017 S Beaumont Dr. Moses Lake, WA 98837 |
Contribution Refund | 12/10/2021 | $ 10.00 | |
| Marriot Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 12/10/2021 | $ 265.18 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 12/10/2021 | $ 2622.43 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Travel | 12/10/2021 | $ 247.26 | |
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Mileage | 12/10/2021 | $ 107.30 | |
| Rossman, Dianne 12252 Landrum Way Boynton Beach, FL 33437 |
Contribution Refund | 12/10/2021 | $ 25.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
Travel, Food & Beverage | 12/10/2021 | $ 986.46 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 12/10/2021 | $ 6023.63 | |
| Santner, John 24 Las Posas Rd Camarillo, CA 93010 |
Contribution Refund | 12/10/2021 | $ 15.00 | |
| 645 Records | Page 33 of 65 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
