Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EMILY BREWER FOR SENATE P.O. Box 5 Smithfield, VA 23431 |
Contribution | 10/06/2023 | $ 140000.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/06/2023 | $ 30.73 | |
| FRIENDS OF TARA DURANT P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 10/06/2023 | $ 150000.00 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/06/2023 | $ 3509.93 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 10/06/2023 | $ 30075.00 | |
| Hummingbird Macarons 809 Granby St. Norfolk, VA 23510 |
Event Supplies | 10/06/2023 | $ 1298.88 | |
| O'Dell, Natalie 212 Maury St Lexington, VA 24450 |
Event Supplies | 10/06/2023 | $ 75.00 | |
| O'Dell, Natalie 212 Maury St Lexington, VA 24450 |
Graphic Design & Calligraphy | 10/06/2023 | $ 3235.15 | |
| PIE-TANZA 2503 N Harrison St Arlington, VA 22207 |
Meeting Expense | 10/06/2023 | $ 20.44 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 10/06/2023 | $ 3712.08 | |
| 321 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
