Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 06/05/2023 | $ 94.61 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
Polling | 06/06/2023 | $ 10700.00 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 06/07/2023 | $ 405.00 | |
| BLOOMBERG.COM 731 Lexington Ave New York, NY 10022 |
Subscription | 06/08/2023 | $ 149.00 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 06/08/2023 | $ 1209.08 | |
| FOGO DE CHAO 1775 Tysons Blvd Ste 50 McLean, VA 22102 |
Meeting Expense | 06/08/2023 | $ 10.00 | |
| FOGO DE CHAO 1775 Tysons Blvd Ste 50 McLean, VA 22102 |
Meeting Expense | 06/08/2023 | $ 102.15 | |
| FRIENDS OF SIOBHAN DUNNAVANT P.O. Box 70849 Henrico, VA 23255 |
Contribution | 06/08/2023 | $ 25000.00 | |
| Gritte, Page 1520 South Church Ave Tampa, FL 33629 |
Fundraising Travel | 06/08/2023 | $ 1261.93 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Travel Reimb | 06/08/2023 | $ 1822.41 | |
| 479 Records | Page 35 of 48 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
