Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BOZZELLI'S IT 2600 Crystal Dr Arlington, VA 22202 |
travel - meals | Ned Gallaway | 11/18/2022 | $ 35.18 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
parking | Ned Gallaway | 11/18/2022 | $ 64.00 |
| Hyatt 2799 Richmond Hwy, Arlington, VA 22202 |
parking | Ned Gallaway | 11/21/2022 | $ 16.50 |
| PMI 2616 Crystal Dr Arlington, VA 22202 |
parking | Ned Gallaway | 11/22/2022 | $ 78.00 |
| Freddie's 555 23rd St S Arlington, VA 22202 |
travel - meals | Ned Gallaway | 11/26/2022 | $ 33.26 |
| Gearhart's 43 Ridge McIntire Rd, Charlottesville, VA 22903 |
meals - donor | Ned Gallaway | 12/22/2022 | $ 63.18 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
