Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 700 Red Brook Blvd. 300 Owings Mills, MD 21117 |
Paychex service fee | Natalie Shorter | 06/23/2023 | $ 39.54 |
Enterprise Rent A Car 14655 Richmond Hwy Woodbridge, VA 22191 |
Campaign transportation | Natalie Shorter | 06/26/2023 | $ 276.69 |
Grubhub 111 W Washington St Chicago, IL 60602 |
Campaign food | Natalie Shorter | 06/26/2023 | $ 74.06 |
Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Dem event hotel | Natalie Shorter | 06/26/2023 | $ 412.09 |
Mosaic 6229-A River Rd Richmond, VA 23229 |
Dem event food | Natalie Shorter | 06/26/2023 | $ 26.27 |
Phoenix Group International PO Box 5690 Carefree, AZ 85377 |
Campaign consulting | Natalie Shorter | 06/26/2023 | $ 2375.00 |
Richmond Parking Corp S 6th St Richmond, VA 23219 |
Parking for Dem event | Natalie Shorter | 06/26/2023 | $ 7.00 |
Southern Railway Taphouse 100 S 14th St Richmond, VA 23219 |
Campaign food | Natalie Shorter | 06/26/2023 | $ 86.87 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103 |
Transportation for dem event | Natalie Shorter | 06/26/2023 | $ 19.66 |
Firebirds 15100 Potomac Town Pl Unit 160 Woodbridge, VA 22191 |
Campaign food | Natalie Shorter | 06/27/2023 | $ 45.70 |
53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 06/09/2023 - 06/30/2023