Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Shipping | 12/02/2022 | $ 420.00 | |
| Wpai 1900 E 15th St bldg 600 Ste A Edmond, OK 73013 |
Polling | 12/02/2022 | $ 166.23 | |
| Sunpass P.O. Box 31241 Tampa, FL 33631 |
TOLLS | 12/04/2022 | $ 48.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Travel | 12/05/2022 | $ 4943.57 | |
| Cityparking Inc. 801 E Main St. Richmond, VA 23219 |
Parking | 12/05/2022 | $ 25.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/05/2022 | $ 146.03 | |
| Java Works 3110 Fairview Park Drive Falls Church, VA 22042 |
Meeting Expense | 12/05/2022 | $ 3.62 | |
| Love's 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 12/05/2022 | $ 36.99 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 12/05/2022 | $ 175.78 | |
| Omni 100 S 12th Street Richmond, VA 23219 |
Lodging | 12/05/2022 | $ 204.06 | |
| 440 Records | Page 32 of 44 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
