Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nasti, Vincent 7502 Amesbury Ct Alexandria, VA 22315 |
Contribution Refund | 01/03/2022 | $ 250.00 | |
| Nasti, Vincent 7502 Amesbury Ct Alexandria, VA 22315 |
Contribution Refund | 01/03/2022 | $ 100.00 | |
| Nasti, Vincent 7502 Amesbury Ct Alexandria, VA 22315 |
Contribution Refund | 01/03/2022 | $ 200.00 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 01/03/2022 | $ 9.99 | |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | 01/03/2022 | $ 49.36 | |
| Commonwealth Pk Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/04/2022 | $ 857.68 | |
| Dalelio, Donna 6591 Mockingbird Lane Manassas, VA 20111 |
Contribution Refund | 01/04/2022 | $ 5.00 | |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing and Production | 01/04/2022 | $ 7.94 | |
| Fickett, Marilynn 244 Saratoga Drive Acworth, GA 30102 |
Contribution Refund | 01/04/2022 | $ 25.00 | |
| Fickett, Marilynn 244 Saratoga Drive Acworth, GA 30102 |
Contribution Refund | 01/04/2022 | $ 25.00 | |
| 604 Records | Page 5 of 61 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
