Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
Polling | 05/04/2023 | $ 74400.00 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 05/05/2023 | $ 1315.46 | |
| HILTON 9876 Wilshire Blvd Beverly Hills, CA 90210 |
Lodging | 05/05/2023 | $ 4007.25 | |
| 1-800-FLOWERS.COM 2 Jericho Plaza, Ste 200 Jericho, NY 11753 |
Gift Expense | 05/08/2023 | $ 132.45 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 05/08/2023 | $ 165.02 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 05/08/2023 | $ 405.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 05/08/2023 | $ 34.52 | |
| TAP IT LOCAL 244 Granby St Norfolk, VA 23510 |
Meeting Expense | 05/09/2023 | $ 120.37 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 05/09/2023 | $ 455.90 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Fundraising Supplies | 05/10/2023 | $ 360.36 | |
| 479 Records | Page 20 of 48 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
