Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moon, Jennifer 308 Clovelly Rd. Richmond, VA 23221 |
Payroll | 01/18/2022 | $ 1000.00 | |
| Noodles and Co. 1601 Willow Lawn Dr. Richmond, VA 23230 |
Meeting Expense | 01/18/2022 | $ 65.07 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 01/18/2022 | $ 4.00 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Lodging | 01/18/2022 | $ 4991.88 | |
| Salter, Amber 878 Three Chop Rd. Manakin Sabot, VA 23103 |
Payroll | 01/18/2022 | $ 1000.00 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Fuel | 01/18/2022 | $ 38.01 | |
| Trible, Meredith Whitfield 12201 Ascot Glen Ct Glen Allen, VA 23059 |
General Consulting | 01/18/2022 | $ 5000.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 01/18/2022 | $ 4.00 | |
| Zitzloff, Lowell 5790 Hardscrabble Cir Mound, MN 55364 |
Contribution Refund | 01/18/2022 | $ 50.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 01/19/2022 | $ 969.90 | |
| 604 Records | Page 28 of 61 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
