Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Exchange 1449 Tomcat Blvd Bldg 292 Virginia Beach, VA 23460 |
Office supply (bags) | Kevin Adams | 05/24/2023 | $ 19.90 |
| Princess Anne Republican Womens Club 2133 Upton Dr. Ste. 126-208 Virginia Beach, VA 23454-1194 |
Attendance at dinner meeting by CM | Neena Moorjani | 05/25/2023 | $ 30.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Fee | Neena Moorjani | 05/31/2023 | $ 638.48 |
| Parking Management - City of Virginia Beach 205 36th St, Virginia Beach, VA 23451 |
Parking fee for team meeting | Kevin Adams | 05/31/2023 | $ 6.00 |
| Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Consulting fee | Neena Moorjani | 06/01/2023 | $ 1500.00 |
| Two Guys Services LLC 1346 Elm View Ave. Norfolk, VA 23503-3951 |
Photography service at fundraiser | Neena Moorjani | 06/01/2023 | $ 340.00 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Campaign manager salary | Neena Moorjani | 06/02/2023 | $ 3923.00 |
| RSLC PAC 1201 F St NW Suite 675 Washington, DC, VA 20004 |
requested | Kevin Adams | 06/05/2023 | $ 25.00 |
| The Westin Hotel 4535 Commerce St Virginia Beach, VA 23462 |
Reception with Sears venue Ref 800684 | Kevin Adams | 06/05/2023 | $ 1299.68 |
| Keywest Lock & Safe 4291 Holland Rd Ste 113 Virginia Beach, VA 23452 |
Key duplication | Neena Moorjani | 06/06/2023 | $ 31.80 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
