Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TABBY'S BARTENDING LLC 1106 Standish Cir Lynchburg, VA 24501 |
Event Food and Beverage | 07/06/2023 | $ 3010.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Fundraising Supplies | 07/07/2023 | $ 196.14 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Utilities | 07/07/2023 | $ 405.00 | |
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Lodging | 07/07/2023 | $ 308.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 07/07/2023 | $ 719.15 | |
| Exxon 7247 S Lee Hwy Natural Bridge, VA 24578 |
Fuel | 07/10/2023 | $ 43.47 | |
| FRIENDS OF THE SALEM LIBRARY 585 Liberty St SE Salem, OR 97301 |
Parking | 07/10/2023 | $ 8.00 | |
| Kim, Sun Hae 15218 Union Tpke Apt 12F Flushing, NY 11367 |
Contributin Refund | 07/10/2023 | $ 1.50 | |
| MAC AND BOBS 316 E Main St Salem, VA 24153 |
Meeting Expense | 07/10/2023 | $ 244.94 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 07/10/2023 | $ 700000.00 | |
| 344 Records | Page 4 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
