Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Moore St Cafe
2904 W Moore St
Richmond, VA 23230
Meeting Expense 03/30/2023 $ 22.14
Amazon
2111 7th Ave
Seattle, WA 98121
Office Supplies 03/31/2023 $ 122.53
Amazon
2111 7th Ave
Seattle, WA 98121
Office Supplies 03/31/2023 $ 10.06
Anedot
1340 Poydras Street Ste 1770
New Orleans, LA 70112
Credit Card Processing Fees 03/31/2023 $ 4692.08
Costco
1300 Edwards Ferry Rd NE
Leesburg, VA 20176
Office Supplies 03/31/2023 $ 90.09
CUSTOMLANYARDS.COM
21-35 47th Street
Long Island City, NY 11105
Promotional Products/Supplies 03/31/2023 $ 240.90
Design Cuisine
2659 S Shirlington Rd
Arlington, VA 22206
Event Food and Beverage 03/31/2023 $ 4534.26
Fedex
942 South Shady Grove Road
Memphis, TN 38120
Shipping 03/31/2023 $ 23.94
Fisher, Daniel
402 F St NE Apt B
Washington, DC 20002
Payroll 03/31/2023 $ 6040.00
Hilton
12042 West Broad St
Richmond, VA 23233
Event Food and Beverage 03/31/2023 $ 30964.26
339 Records | Page 33 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >>
Report period: 01/01/2023 - 03/31/2023
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