Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NEWSLINK 24 1 Harborside Dr. Boston, MA 02128 |
Travel | 08/23/2023 | $ 6.40 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 08/24/2023 | $ 35.00 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 08/24/2023 | $ 1047.20 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 08/24/2023 | $ 13000.00 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 08/25/2023 | $ 35.00 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 08/25/2023 | $ 90.00 | |
| KISMET MODERN INDIAN 111 N Pitt St Alexandria, VA 22314 |
Meeting Expense | 08/25/2023 | $ 228.42 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 08/25/2023 | $ 944.38 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 08/28/2023 | $ 314.00 | |
| CHESTERFIELD COUNTY FARM BUREAU 3801 W Hundred Rd Chester, VA 23831 |
Event Ticket Purchase | 08/28/2023 | $ 113.59 | |
| 344 Records | Page 29 of 35 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
