Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotel 555 E Canal St. Richmond, VA 23219 |
Lodging | 11/07/2022 | $ 509.00 | |
| Dick's Sporting Goods 5716 Columbia Pike Bailey's Crossroads, VA 22041 |
Event Supplies | 11/07/2022 | $ 74.99 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 11/07/2022 | $ 405.00 | |
| Exxon 309 Lee Hwy Warrenton, VA 20186 |
Fuel | 11/07/2022 | $ 10.79 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/07/2022 | $ 637.76 | |
| Kari Lake Win In 2022 255 W 24th St Suite 1 Yuma, AZ 85364 |
Contribution | 11/07/2022 | $ 22000.00 | |
| Love's 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 11/07/2022 | $ 61.17 | |
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 11/07/2022 | $ 170.00 | |
| Reston Limousine Service 45685 Elmwood Ct Sterling, VA 20166 |
Transportation | 11/07/2022 | $ 840.00 | |
| Taste 407 West 21st St Norfolk, VA 23517 |
Meeting Expense | 11/07/2022 | $ 32.22 | |
| 443 Records | Page 20 of 45 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
