Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 12/23/2022 | $ 900.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/23/2022 | $ 93.91 | |
| Omni 100 S 12th Street Richmond, VA 23219 |
Lodging | 12/23/2022 | $ 203.78 | |
| Virginia Senate Republican Caucus, Inc. P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | 12/23/2022 | $ 75000.00 | |
| Exxon 3201 Plank Rd. Fredericksburg, VA 22407 |
Fuel | 12/27/2022 | $ 54.45 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 12/27/2022 | $ 85.00 | |
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 12/27/2022 | $ 460.95 | |
| Campbelle-Hd P.O. Box 366 Fairfield, VA 24435 |
Contribution | 12/28/2022 | $ 2500.00 | |
| Commonwealth Prayer P.O. Box 33 Richmond, VA 23218 |
Event Ticket Purchase | 12/28/2022 | $ 1064.14 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 12/28/2022 | $ 5580.00 | |
| 443 Records | Page 42 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
