Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Makeup Artist Studio Inc.
2831 Newquay Lane
Richmond, VA 23236
Media Production 01/01/2023 $ 700.00
Murat, William P
2029 Heron Court
Suffolk, VA 23433
Contribution Refund 01/02/2023 $ 25.00
RESIDENCE INN
#N/A
#N/A, NA 0#N/A
Lodging 01/02/2023 $ 1456.65
Virginia Senate Republican Caucus, Inc.
P.O. Box 1697
Williamsburg, VA 23187
Contribution 01/02/2023 $ 100000.00
7-Eleven
1101 W Main St
Richmond, VA 23220
Fuel 01/03/2023 $ 15.34
Adobe
345 Park Ave.
San Jose, CA 95110
Subscription 01/03/2023 $ 14.99
AXIOM STRATEGIES
800 W 47th St, Ste 200
KANSAS CITY, MO 64112
EVENT PRODUCTION AND SUPPLIES 01/03/2023 $ 5591.57
AXIOM STRATEGIES
800 W 47th St, Ste 200
KANSAS CITY, MO 64112
EVENT PRODUCTION AND SUPPLIES 01/03/2023 $ 4212.94
AXIOM STRATEGIES
800 W 47th St, Ste 200
KANSAS CITY, MO 64112
EVENT PRODUCTION AND SUPPLIES 01/03/2023 $ 3967.20
AXIOM STRATEGIES
800 W 47th St, Ste 200
KANSAS CITY, MO 64112
TRAVEL 01/03/2023 $ 1435.51
339 Records | Page 1 of 34 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2023 - 03/31/2023
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