Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
event expense | 01/11/2023 | $ 44.97 | |
| AMEX , VA |
travel expense | 01/11/2023 | $ 44.97 | |
| Republican Party Of Virginia Beach Virginia Beach, VA |
sendoff dinner | 01/12/2023 | $ 75.00 | |
| AMEX , VA |
gas expense for staff | 01/13/2023 | $ 31.59 | |
| AMEX , VA |
travel expense | 01/13/2023 | $ 31.59 | |
| AMEX , VA |
newspaper subscription | 01/13/2023 | $ 19.99 | |
| AMEX , VA |
dinner staff expense | 01/15/2023 | $ 72.49 | |
| AMEX , VA |
food expense for staff | 01/15/2023 | $ 72.49 | |
| AMEX , VA |
databas expense | 01/17/2023 | $ 384.65 | |
| AMEX , VA |
database expense | 01/17/2023 | $ 384.65 | |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
