Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 01/03/2022 | $ 15.00 | |
| Bloomingdales.Com 1000 Third Avenue 59th Street and Lexington Ave New York, NY 10022 |
Event Supplies | 01/03/2022 | $ 76.76 | |
| Boyle, Justin 4006 Lake Ashby Court Warrenton, VA 20187 |
Contribution Refund | 01/03/2022 | $ 50.00 | |
| Boyle, Justin 4006 Lake Ashby Court Warrenton, VA 20187 |
Contribution Refund | 01/03/2022 | $ 50.00 | |
| Commonwealth Pk Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/03/2022 | $ 428.88 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Lodging | 01/03/2022 | $ 541.38 | |
| Devito, Joanna 141 Meyer Oval Pearl River, NY 10965 |
Contribution Refund | 01/03/2022 | $ 17.50 | |
| Fong, Warren 7 Songsparrow Irvine, CA 92604 |
Contribution Refund | 01/03/2022 | $ 100.00 | |
| Fong, Warren 7 Songsparrow Irvine, CA 92604 |
Contribution Refund | 01/03/2022 | $ 100.00 | |
| Glaze, Gerald 203 Quail Ridge Road Elmore, AL 36025 |
Contribution Refund | 01/03/2022 | $ 50.00 | |
| 604 Records | Page 2 of 61 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
