Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MGM Grand Las Vegas 3799 S Las Vegas Blvd Las Vegas, NV 89109 |
Lodging | Matt Royer | 04/26/2023 | $ 503.41 |
MGM Grand Las Vegas 3799 S Las Vegas Blvd Las Vegas, NV 89109 |
Lodging | Matt Royer | 04/26/2023 | $ 503.41 |
MGM Grand Las Vegas 3799 S Las Vegas Blvd Las Vegas, NV 89109 |
Lodging | Matthew Royer | 04/26/2023 | $ 503.41 |
MGM Grand Las Vegas 3799 S Las Vegas Blvd Las Vegas, NV 89109 |
Lodging | Matt Royer | 04/26/2023 | $ 503.41 |
Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
Young Democrats of America Convention Fees | Matt Royer | 04/26/2023 | $ 50.00 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fees | Matthew Savage | 04/30/2023 | $ 6.33 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google g-suite | Matthew Savage | 04/30/2023 | $ 189.09 |
Delta Hotels by Marriott Richmond Downtown 555 E Canal St Richmond, VA 23219 |
2023 VAYD Convention | Matt Royer | 05/01/2023 | $ 23489.49 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 05/07/2023 | $ 7.92 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 05/14/2023 | $ 6.73 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/30/2023