Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Alan 399 N Rainbow Way Casa Grande, AZ 85194 |
Contribution Refund | 01/12/2022 | $ 10.00 | |
| Terhark, James 2868 English Ln Rockford, IL 61114 |
Contribution Refund | 01/12/2022 | $ 20.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 01/12/2022 | $ 4.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 01/13/2022 | $ 158.85 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Meeting Expense | 01/13/2022 | $ 214.77 | |
| City Of Richmond 900 E. Broad Street room 102 Richmond, VA 23219 |
Parking | 01/13/2022 | $ 1.00 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 01/13/2022 | $ 25.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 01/13/2022 | $ 2500.00 | |
| Cox Comm Service Dept 781114, P.O. Box 78000 Detroit, MI 48278 |
Utilities | 01/13/2022 | $ 1460.47 | |
| Dalelio, Donna 6591 Mockingbird Lane Manassas, VA 20111 |
Contribution Refund | 01/13/2022 | $ 5.00 | |
| 604 Records | Page 18 of 61 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
