Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 09/05/2023 | $ 6.99 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 09/05/2023 | $ 24.00 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 09/05/2023 | $ 12.41 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Luke Torian | 09/05/2023 | $ 97.15 |
| Dowdy, Nathan 6953 Willson Road Henrico, VA 23231 |
Consulting Services | Luke Torian | 09/06/2023 | $ 1000.00 |
| Bistro L'Hermitage 12724 Occoquan Road Woodbridge, VA 22192 |
Food and Beverage | Luke Torian | 09/07/2023 | $ 1259.50 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Event Material | Luke Torian | 09/07/2023 | $ 325.07 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Event Services | Luke Torian | 09/11/2023 | $ 11768.18 |
| Thorpe, Jim 1612 Kersley Circle Heathrow, FL 32746 |
Event Services | Luke Torian | 09/11/2023 | $ 1000.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Web Services | Nathan Dowdy | 09/11/2023 | $ 16.95 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
