Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Lodging | 01/05/2022 | $ 592.61 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 01/05/2022 | $ 10.36 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 01/05/2022 | $ 15.74 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Meeting Expense | 01/06/2022 | $ 116.30 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 01/06/2022 | $ 25.00 | |
| Cooper, Terry 11136 Sherwood Farms Lane Glen Allen, VA 23059 |
Contribution Refund | 01/06/2022 | $ 25.00 | |
| Cooper, Terry 11136 Sherwood Farms Lane Glen Allen, VA 23059 |
Contribution Refund | 01/06/2022 | $ 25.00 | |
| Dixon, Glenn 2248 Meadow Creek Rd Galax, VA 24333 |
Contribution Refund | 01/06/2022 | $ 33.00 | |
| Dixon, Glenn 2248 Meadow Creek Rd Galax, VA 24333 |
Contribution Refund | 01/06/2022 | $ 33.00 | |
| Duhy, Kenneth 1373 Shipwatch Circle Fernandina Beach, FL 32034 |
Contribution Refund | 01/06/2022 | $ 25.00 | |
| 624 Records | Page 8 of 63 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
