Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crook, Lorraine 5 Off King Way Groveland, MA 01834 |
Contribution Refund | 12/19/2021 | $ 10.00 | |
| Holava, Rosa 1576 Scoonie Pointe Drive Chesapeake, VA 23322 |
Contribution Refund | 12/19/2021 | $ 50.00 | |
| Holava, Rosa 1576 Scoonie Pointe Drive Chesapeake, VA 23322 |
Contribution Refund | 12/19/2021 | $ 50.00 | |
| Holava, Rosa 1576 Scoonie Pointe Drive Chesapeake, VA 23322 |
Contribution Refund | 12/19/2021 | $ 50.00 | |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Travel | 12/19/2021 | $ 90.97 | |
| Wyland, Kay H. 10217 Windbluff Drive Henrico, VA 23238 |
Contribution Refund | 12/19/2021 | $ 25.00 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 12/20/2021 | $ 79.99 | |
| Crow, Dean 905 Circle Dr. Elm Grove, WI 53122 |
Contribution Refund | 12/20/2021 | $ 25.00 | |
| Crow, Dean 905 Circle Dr. Elm Grove, WI 53122 |
Contribution Refund | 12/20/2021 | $ 25.00 | |
| Homewood Suites 700 E Main St. Suite B Richmond, VA 23219 |
Travel | 12/20/2021 | $ 5124.30 | |
| 645 Records | Page 48 of 65 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
