Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insomnia Cookies 918 W Grace St Richmond, VA 23220 |
Food expense | Dave Marsden | 02/16/2022 | $ 25.00 |
| Red Eye Cookies 935 W Grace St Richmond, VA 23220 |
Food expense | Dave Marsden | 02/16/2022 | $ 25.43 |
| Pathway Homes, Inc. 10201 Fairfax Blvd 200 Fairfax, VA 22030 |
Donation | Dave Marsden | 02/24/2022 | $ 100.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
Campaign | Dave Marsden | 03/03/2022 | $ 300.00 |
| The Hard Shell Restaurant 1411 E Cary St Richmond, VA 23219 |
Food expense | Dave Marsden | 03/10/2022 | $ 330.91 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030 |
Food expense | Dave Marsden | 03/25/2022 | $ 20.35 |
| Spartans Family Restaurant 9542 Burke Rd Burke, VA 22015 |
Food expense | Dave Marsden | 03/25/2022 | $ 35.01 |
| Rogers, Jimmy 590 15th St. S Apt. 443 Arlington, VA 22202 |
Campaign | Dave Marsden | 03/28/2022 | $ 500.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
Campaign | Dave Marsden | 03/28/2022 | $ 150.00 |
| Mike's American 6210 Backlick Rd Springfield, VA 22150 |
Food expense | Dave Marsden | 03/30/2022 | $ 60.58 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
