Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 12/24/2021 | $ 59.36 | |
| Veritas Protection Group LLC 2002 Lankford Mill Road Bedford, VA 24523 |
Security Svcs | 12/24/2021 | $ 5099.15 | |
| Shannon, Milton R. R. 12845 Holiday Drive Northeast Kirkland, WA 98034 |
Contribution Refund | 12/25/2021 | $ 3.00 | |
| Shannon, Milton R. R. 12845 Holiday Drive Northeast Kirkland, WA 98034 |
Contribution Refund | 12/25/2021 | $ 5.00 | |
| Shannon, Milton R. R. 12845 Holiday Drive Northeast Kirkland, WA 98034 |
Contribution Refund | 12/25/2021 | $ 5.00 | |
| Shannon, Milton R. R. 12845 Holiday Drive Northeast Kirkland, WA 98034 |
Contribution Refund | 12/25/2021 | $ 2.50 | |
| Shannon, Milton R. R. 12845 Holiday Drive Northeast Kirkland, WA 98034 |
Contribution Refund | 12/25/2021 | $ 3.00 | |
| Shannon, Milton R. R. 12845 Holiday Drive Northeast Kirkland, WA 98034 |
Contribution Refund | 12/25/2021 | $ 5.00 | |
| Shannon, Milton R. R. 12845 Holiday Drive Northeast Kirkland, WA 98034 |
Contribution Refund | 12/25/2021 | $ 5.00 | |
| Foley, Carol 1103 Santa Rita Court College Station, TX 77845 |
Contribution Refund | 12/26/2021 | $ 5.00 | |
| 645 Records | Page 54 of 65 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
