Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JSB SAG HARBOR 117 Main St Sag Harbor, NY 11963 |
Meeting Expense | 08/07/2023 | $ 51.86 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 08/07/2023 | $ 1000000.00 | |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226 |
Food and Beverage | 08/07/2023 | $ 4.44 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Transportation | 08/07/2023 | $ 222.49 | |
| PNT CATERING CORP 430 Hicksville Road Bethpage, NY 11714 |
Travel | 08/08/2023 | $ 271.56 | |
| SAG HARBOR FLORIST 3 Bay St B Sag Harbor, NY 11963 |
Event Supplies | 08/08/2023 | $ 401.91 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 08/09/2023 | $ 19.06 | |
| ANSGEAR.COM 41 Moreland Rd Simi Valley, CA 93065 |
Event Supplies | 08/09/2023 | $ 110.95 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 STE 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 08/09/2023 | $ 10822.50 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Travel | 08/09/2023 | $ 2003.55 | |
| 343 Records | Page 21 of 35 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
