Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pi Lambda Lambda N/A Woodbridge, VA 22193 |
Donation | Luke Torian | 06/11/2023 | $ 480.00 |
| Victor Cahoon Scholarship Fund 7004 Trappers Ct Manassas, VA 20111 |
Donation | Luke Torian | 06/11/2023 | $ 560.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting Services | Nathan Dowdy | 06/12/2023 | $ 16.95 |
| Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Event Materials | Luke Torian | 06/13/2023 | $ 3222.45 |
| Sign Rocket 340 Broadway Ave St. Paul, MN 55071 |
Campaign Material | Nathan Dowdy | 06/15/2023 | $ 660.00 |
| Gracey's 1333 Williston Road South Burlington, VT 05403 |
Food and Beverage | Luke Torian | 06/16/2023 | $ 12.95 |
| Piedmont Media LLC 39 Culpepper Warrenton, VA 20186 |
Campaign | Luke Torian | 06/16/2023 | $ 49.95 |
| Stowe Sandwich Shop 1669 Mountain Road Stowe, VT 05672 |
Food and Beverage | Luke Torian | 06/16/2023 | $ 20.30 |
| The Strategy Group 500 W. Madison Street Suite #100 Chicago, IL 60661 |
Mailing Material | Nathan Dowdy | 06/16/2023 | $ 5560.94 |
| Reagan National Airport 2401 Ronald Reagan Washington National Airport Access Road Arlington, VA 22202 |
Travel Expenses | Luke Torian | 06/20/2023 | $ 87.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
