Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 11/21/2022 | $ 478.20 | |
| Wpai 1900 E 15th St bldg 600 Ste A Edmond, OK 73013 |
Subscription | 11/21/2022 | $ 550.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 11/23/2022 | $ 900.00 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 11/25/2022 | $ 85.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
AIRFARE | 11/26/2022 | $ 233.10 | |
| Mullin, Linn 1449 Lake James Drive Virginia Beach, VA 23464 |
Contribution Refund | 11/28/2022 | $ 50.00 | |
| Mullin, Linn 1449 Lake James Drive Virginia Beach, VA 23464 |
Contribution Refund | 11/28/2022 | $ 100.00 | |
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 11/28/2022 | $ 478.20 | |
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 11/29/2022 | $ 214.73 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Communications Consulting | 11/29/2022 | $ 8000.00 | |
| 443 Records | Page 27 of 45 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
