Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
AIRFARE | 12/13/2022 | $ 227.10 | |
| Courtyard 1320 East Cary St Richmond, VA 23219 |
LODGING | 12/13/2022 | $ 499.20 | |
| Distinctive Bookbinding 14640 Southlawn Ln A Rockville, MD 20850 |
Promotional Products/Supplies | 12/13/2022 | $ 1192.50 | |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Subscription | 12/13/2022 | $ 0.75 | |
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 12/13/2022 | $ 915.55 | |
| Sunpass P.O. Box 31241 Tampa, FL 33631 |
TOLLS | 12/13/2022 | $ 48.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
General Consulting | 12/13/2022 | $ 6750.00 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
TRANSPORATION | 12/13/2022 | $ 8.01 | |
| Virginia Senate Republican Caucus, Inc. P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | 12/13/2022 | $ 25000.00 | |
| Chicano's Cocina Bar and Grill 523 E Main St Richmond, VA 23219 |
Meeting Expense | 12/14/2022 | $ 16.92 | |
| 443 Records | Page 35 of 45 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
