Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Draftsman 1106 W Main St. Charlottesville, VA 22903 |
Lodging | 10/03/2022 | $ 253.79 | |
| Ambassador Limousine 5999 Stevenson Ave, Suite 250 Alexandria, VA 22304 |
Transportation | 10/04/2022 | $ 863.49 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 10/04/2022 | $ 12.00 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 10/04/2022 | $ 222.56 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/05/2022 | $ 1985.00 | |
| Cannon Research Group 800 W 47th St ste 200 Kansas City, MO 64112 |
RESEARCH | 10/05/2022 | $ 12500.00 | |
| Goldener Hirsch 7520 Royal St Park City, UT 84060 |
Lodging | 10/05/2022 | $ 439.62 | |
| Holtzman Vogel Baran Torchinsky & Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 10/05/2022 | $ 25076.25 | |
| Intellidyne, LLC 3110 Fairview Park Dr suite 1000 Suite 1000 Falls Church, VA 22042 |
Utilities | 10/05/2022 | $ 6750.00 | |
| Mcdonald's 1420 Montano Rd NE Albuquerque, NM 87107 |
Food and Beverage | 10/05/2022 | $ 38.71 | |
| 443 Records | Page 2 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
