Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/21/2023 | $ 10.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 09/21/2023 | $ 125000.00 | |
| BROTHERS PIZZA 25809 Cox Rd Petersburg, VA 23803 |
Meeting Expense | 09/22/2023 | $ 60.65 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 09/22/2023 | $ 25.00 | |
| COURTYARD 105 Cybernetics Way Yorktown, VA 23693 |
Lodging | 09/22/2023 | $ 193.26 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Transportation | 09/22/2023 | $ 428.74 | |
| RSVPIFY 4803 N Milwaukee Ave, Ste B 325 Chicago, IL 60630 |
Subscription | 09/22/2023 | $ 125.00 | |
| WESTHAM TAVERN 100 S 12th St Richmond, VA 23219 |
Meeting Expense | 09/22/2023 | $ 65.00 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/23/2023 | $ 27.95 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 09/23/2023 | $ 1693.55 | |
| 321 Records | Page 19 of 33 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
