Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Lodging | 06/15/2022 | $ 224.87 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 06/15/2022 | $ 2140.00 | |
| Unwined 1600 Belle View Boulevard Alexandria, VA 22307 |
Event Food and Beverage | 06/15/2022 | $ 270.30 | |
| Exxon 501 Wshington St. Alexandria, VA 22314 |
Fuel | 06/16/2022 | $ 61.17 | |
| Keswick Hall 701 Club Dr. Keswick, VA 22947 |
Meeting Expense | 06/16/2022 | $ 167.56 | |
| Treasurer Of Virginia 1100 Bank Street Richmond, VA 23219 |
Sbe Assessment | 06/16/2022 | $ 100.00 | |
| Glenn Youngkin Inaugural Committee P.O. Box 3950 Merrifield, VA 22116 |
Contribution | 06/17/2022 | $ 281640.30 | |
| Campaign Verify 1215 31st Street NW, P.O. Box 3554 Washington, DC 20007 |
Subscription | 06/21/2022 | $ 95.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 06/21/2022 | $ 1800.00 | |
| Granzow, Erin 16914 Queen Anne Bridge Road Bowie, MD 20716 |
Event Photography | 06/22/2022 | $ 2157.64 | |
| 162 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
