Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1020 N. Fairfax St. Alexandria, VA 22314 |
Bank Fee | 09/18/2023 | $ 15.00 | |
| Bank of America 1020 N. Fairfax St. Alexandria, VA 22314 |
Bank Fee | 09/26/2023 | $ 15.00 | |
| Bergmann Zwerdling Direct 1350 Connecticut Avenue NW #400 Washington, DC 20036 |
Printing Doorhangers | 09/26/2023 | $ 10000.00 | |
| Culinary Workers' Union Local 226 1630 South Commerce St. Las Vegas, NV 89102 |
Staff Salary and Expenses for Canvassing | 09/26/2023 | $ 25028.70 | |
| Diner's Club P.O. Box 5732 Carol Stream, IL 60197 |
Staff Travel | 09/26/2023 | $ 9073.69 | |
| Local 23 UNITE HERE 275 7th Ave New York, NY 10001 |
Staff Salary and Expenses for Canvassing | 09/26/2023 | $ 175269.42 | |
| Local 25 UNITE HERE 901 K Street NW Suite 200 Washington, DC 20001 |
Staff Salary and Expenses for Canvassing | 09/26/2023 | $ 65285.33 | |
| Local 49 UNITE HERE 1796 Tribute Road Suite 200 Sacramento, CA 95815 |
Staff Salary and Expenses for Canvassing | 09/26/2023 | $ 40312.38 | |
| Residence Inn Richmond Midtown Glenside 5416 Glenside Drive Richmond, VA 23228 |
Staff Lodging | 09/26/2023 | $ 61045.87 | |
| Residence Inn Richmond West End 2121 Dickens Road Richmond, VA 23230 |
Staff Lodging | 09/26/2023 | $ 11837.31 | |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/07/2023 - 09/30/2023
