Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 06/23/2022 | $ 14.99 | |
| Campaign Verify 1215 31st Street NW, P.O. Box 3554 Washington, DC 20007 |
Subscription | 06/23/2022 | $ 95.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 06/23/2022 | $ 900.00 | |
| Shenandoah Club 24 Franklin Rd NE Roanoke, VA 24011 |
Meeting Expense | 06/23/2022 | $ 90.28 | |
| Taubman Museum Of Art 110 Salem Ave SE Roanoke, VA 24011 |
Event Food/Beverage and Facility Rental | 06/23/2022 | $ 5032.40 | |
| Cox Communications P.O. Box 78000 Detroit, MI 48278 |
Utilities | 06/24/2022 | $ 2950.43 | |
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Event Supplies | 06/24/2022 | $ 268.80 | |
| Java Works 3110 Fairview Dr. Falls Church, VA 22042 |
Meeting Expense | 06/24/2022 | $ 11.96 | |
| Java Works 3110 Fairview Dr. Falls Church, VA 22042 |
Meeting Expense | 06/24/2022 | $ 39.62 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 06/25/2022 | $ 2078.51 | |
| 162 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
