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
