Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/22/2022 | $ 2097.28 | |
| Jefferson Lemaire Restaurant 101 W. Franklin St Richmond, VA 23220 |
Meeting Expense | 12/22/2022 | $ 179.82 | |
| Native Plate 1203 E Main St Richmond, VA 23219 |
Meeting Expense | 12/22/2022 | $ 118.04 | |
| Urban Farmhouse Market 1217 E Cary St. Richmond, VA 23219 |
Food and Beverage | 12/22/2022 | $ 14.81 | |
| Virginia.Gov P.O. Box 1475 Richmond, VA 23218 |
List Purchase | 12/22/2022 | $ 24144.00 | |
| Wpai 1900 E 15th St bldg 600 Ste A Edmond, OK 73013 |
Polling | 12/22/2022 | $ 16850.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 12/23/2022 | $ 25.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 12/23/2022 | $ 900.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/23/2022 | $ 93.91 | |
| Omni 100 S 12th Street Richmond, VA 23219 |
Lodging | 12/23/2022 | $ 203.78 | |
| 440 Records | Page 41 of 44 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
