Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 4745 Commercial Dr. New Hartford, NY 13413 |
Event Supplies | 12/07/2022 | $ 191.40 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Shipping | 12/08/2022 | $ 60.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/09/2022 | $ 10.59 | |
| Ppg Consulting 1520 South Church Ave Tampa, FL |
Fundraising Consulting | 12/09/2022 | $ 2900.00 | |
| Virginia Senate Republican Caucus, Inc. P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | 12/09/2022 | $ 20000.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
AIRFARE | 12/12/2022 | $ 308.60 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/12/2022 | $ 78.75 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Lodging | 12/12/2022 | $ 212.21 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 12/12/2022 | $ 23.31 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
OFFICE SUPPLIES | 12/12/2022 | $ 333.84 | |
| 443 Records | Page 34 of 45 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
