Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
TRAVEL | 12/27/2021 | $ 134.47 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Travel | 12/27/2021 | $ 684.00 | |
| Starbucks 7501 H Leesburg Pike Falls Church, VA 22043 |
FOOD AND BEVERAGE | 12/27/2021 | $ 28.41 | |
| Stock, Anna 3128 Saint Charles Place Ellicott City, MD 21042 |
Contribution Refund | 12/27/2021 | $ 25.00 | |
| Stock, Anna 3128 Saint Charles Place Ellicott City, MD 21042 |
Contribution Refund | 12/27/2021 | $ 25.00 | |
| Avellino, Ann Marie 4313 Woodway St Alexandria, VA 22312 |
Contribution Refund | 12/28/2021 | $ 50.00 | |
| Benedictine Schools Of Richmond 12829 River Rd. Richmond, VA 23238 |
Facility Rental Fee | 12/28/2021 | $ 60.00 | |
| Business Insider One Liberty Street eighth Floor New York, NY 10006 |
Subscription | 12/28/2021 | $ 12.95 | |
| Czechowski, Richard 5461 Luge Ln., Apt. 2404 Park City, UT 84098 |
Contribution Refund | 12/28/2021 | $ 25.00 | |
| David, Edsall 55 Log St Manchester, NH 03102 |
Contribution Refund | 12/28/2021 | $ 25.00 | |
| 645 Records | Page 56 of 65 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
