Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave Seattle, WA 98109 |
Whiteboard and supplies | CB3 | 02/21/2023 | $ 115.52 |
| Marriott Newport News 740 Town Center Dr. Newport News, VA 23606 |
Food for pre-fundraiser event | CB3 | 02/23/2023 | $ 33.84 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 02/24/2023 | $ 2.30 |
| Chick-fil-a Jefferson Ave Newport News, VA 23606 |
Campaign Meeting lunch | CB3 | 02/27/2023 | $ 11.00 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Campaign Supplies | CB3 | 03/01/2023 | $ 7.62 |
| Chick-fil-a Jefferson Ave Newport News, VA 23606 |
Team Lunch | CB3 | 03/02/2023 | $ 30.43 |
| VCU 907 Floyd Ave Richmond, VA 23284 |
Parking | CB3 | 03/11/2023 | $ 10.00 |
| Lillie Pearl 416 E Grace St. Richmond, VA 23219 |
Donor Lunch | CB3 | 03/12/2023 | $ 66.08 |
| kismet 99 Main St Newport News, VA 23601 |
Lunch w/ Mayor | CB3 | 03/22/2023 | $ 31.57 |
| Squarespace 225 Varick St. 12th floor New York, NY 10014 |
Website | Curtis | 05/18/2023 | $ 164.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
