Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 05/04/2023 | $ 5.99 |
| Dowdy, Nathan 6953 Willson Road Henrico, VA 23231 |
Consulting | Luke Torian | 05/05/2023 | $ 1000.00 |
| Friends of Susanna Sloane Gibson 3800 College Valley Way Henrico, VA 23233 |
Donation | Luke Torian | 05/05/2023 | $ 500.00 |
| CAPAC, Inc. P.O. Box 4970 Woodbridge, VA 22195 |
Donation | Luke Torian | 05/06/2023 | $ 500.00 |
| Allianz Travel Insurance 9950 Mayland Drive Richmond,, VA 23233 |
Travel Insurance | Luke Torian | 05/10/2023 | $ 57.20 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Conference Expenses | Luke Torian | 05/10/2023 | $ 797.80 |
| Chenega Invitational Golf Tournament 10505 Furnace Road Suite 205 Lorton, VA 22079 |
Donation | Luke Torian | 05/10/2023 | $ 250.00 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Food | Luke Torian | 05/12/2023 | $ 116.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Web Services | Nathan Dowdy | 05/12/2023 | $ 16.95 |
| Dr. Henri' Thompson for Virginia House of Delegates P.O. Box 192 Burke, VA 22009 |
Donation | Luke Torian | 05/15/2023 | $ 300.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
