Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newton, Tev 1762 14th Street, Oroville, CA 95965 |
Contribution Refund | 01/07/2022 | $ 5.00 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 01/07/2022 | $ 218.89 | |
| Panera Bread 810 West Grace Street ste 2 Richmond, VA 23220 |
Meeting Expense | 01/07/2022 | $ 218.56 | |
| Veritas Protection Group LLC 2002 Lankford Mill Road Bedford, VA 24523 |
Security Svcs | 01/07/2022 | $ 1779.57 | |
| Whole Foods 2024 W Broad St Richmond, VA 23220 |
Food and Beverage | 01/07/2022 | $ 34.62 | |
| Woodward, Sandy 13986 Northcoat Place Fishers, IN 46038 |
Contribution Refund | 01/07/2022 | $ 25.00 | |
| Franks, James 2832 Ashlar Dr. Springfield, OH 45503 |
Contribution Refund | 01/08/2022 | $ 50.00 | |
| Franks, James 2832 Ashlar Dr. Springfield, OH 45503 |
Contribution Refund | 01/08/2022 | $ 50.00 | |
| Hansen, Joanne 7409 Annanwood Ct. Annandale, VA 22003 |
Mileage | 01/08/2022 | $ 303.03 | |
| Hollister, Jack 1826 West Mississippi Avenue Soperton, GA 30457 |
Contribution Refund | 01/08/2022 | $ 17.50 | |
| 604 Records | Page 11 of 61 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
