Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise 5405 Airport Service Rd Tampa, FL 33607 |
Rental Car | 10/02/2022 | $ 651.48 | |
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 10/02/2022 | $ 170.90 | |
| Shell 6054 Burke Commons Rd Burke, VA 22015 |
Fuel | 10/02/2022 | $ 100.35 | |
| Sunpass P.O. Box 31241 Tampa, FL 33631 |
Tolls | 10/02/2022 | $ 60.00 | |
| Adobe 151 South Almaden Blvd San Jose, CA 95110 |
Subscription | 10/03/2022 | $ 14.99 | |
| Ambassador Limousine 5999 Stevenson Ave, Suite 250 Alexandria, VA 22304 |
Transportation | 10/03/2022 | $ 3130.44 | |
| Blakemore's Flowers Inc 4080 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Event Expenses | 10/03/2022 | $ 122.20 | |
| Hilton Garden Inn 1793 Richmond Rd Charlottesville, VA 22911 |
Lodging | 10/03/2022 | $ 371.63 | |
| Keswick Hall 701 Club Dr. Keswick, VA 22947 |
Event Expenses | 10/03/2022 | $ 1789.95 | |
| Lombardo For Governor P.O. Box 371176 Las Vegas, NV 89137 |
Contribution | 10/03/2022 | $ 10000.00 | |
| 443 Records | Page 1 of 45 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
