Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Transportation | 08/21/2023 | $ 20.74 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 08/21/2023 | $ 550.00 | |
| RSVPIFY 4803 N Milwaukee Ave, Ste B 325 Chicago, IL 60630 |
Subscription | 08/22/2023 | $ 125.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Transportation | 08/22/2023 | $ 39.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/23/2023 | $ 4585.00 | |
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 08/23/2023 | $ 25000.00 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 08/23/2023 | $ 35.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 08/23/2023 | $ 900.00 | |
| FOUR SEASONS 300 Doheny Dr. Los Angeles, CA 90048 |
Event Lodging, Food/Bev | 08/23/2023 | $ 6774.36 | |
| LGAF THE LINE MARKET 115 Delancey St New York, NY 10002 |
Meeting Expense | 08/23/2023 | $ 10.65 | |
| 344 Records | Page 28 of 35 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
