Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coleman, Dane 107 Twisting Hill Dr. Eatonton, GA 31024 |
Contribution Refund | 11/29/2021 | $ 17.50 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/29/2021 | $ 29.95 | |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Travel | 11/29/2021 | $ 257.60 | |
| McAllister, Grant 24002 NE Oregon St Troutdale, OR 97060 |
Contribution Refund | 11/29/2021 | $ 50.00 | |
| Milligan, David 12543 Patterson Ave Richmond, VA 23238 |
Contribution Refund | 11/29/2021 | $ 1000.00 | |
| Montano, Elizabeth 301 Vincent Court Northwest Albuquerque, NM 87105 |
Contribution Refund | 11/29/2021 | $ 25.00 | |
| Panera Bread 8800 Staples Mill Road Richmond, VA 23228 |
Food and Beverage | 11/29/2021 | $ 51.13 | |
| Parkway Parking 150 N Broad St Philadelphia, PA 19102 |
Parking | 11/29/2021 | $ 10.00 | |
| Pivot Parking 1400 E Cary St. Richmond, VA 23219 |
Parking | 11/29/2021 | $ 21.00 | |
| Placilla, Mel P.O. Box 1207 Urbanna, VA 23175 |
Contribution Refund | 11/29/2021 | $ 250.00 | |
| 645 Records | Page 6 of 65 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
