Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution to Committee | Nichole Larson | 02/01/2023 | $ 6000.00 |
| Colonial Parking Inc 1750 Tysons Blvd Tysons, VA 22102 |
Parking Fee | Nichole Larson | 02/02/2023 | $ 12.95 |
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution to Committee | Nichole Larson | 02/02/2023 | $ 10000.00 |
| Colonial Parking Inc 1750 Tysons Blvd Tysons, VA 22102 |
Parking Fee | Nichole Larson | 02/07/2023 | $ 12.95 |
| McBryan, Emily 1300 Holling Pl Unit 302 Frederick, MD 21701 |
Communications Consulting | Nichole Larson | 02/07/2023 | $ 224.25 |
| Army of Parents Inc 18321 Mid Ocean Place Leesburg, VA 20176 |
Contribution | Nichole Larson | 02/09/2023 | $ 5000.00 |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | Nichole Larson | 02/09/2023 | $ 25.00 |
| The Stoneridge Group LLC 960 North Point Pkwy Alpharetta, GA 30005 |
Web Design | Nichole Larson | 02/14/2023 | $ 500.00 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Travel | Nichole Larson | 02/16/2023 | $ 15.06 |
| Silver Diner 20530 Heron Overlook Plz Ashburn, VA 20147 |
Food / Beverage | Nichole Larson | 02/16/2023 | $ 63.32 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
