Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz 8501 Williams Road Estero, FL 33928 |
Conference Expenses | Luke Torian | 05/15/2023 | $ 242.71 |
| Boys and Girls Club of Greater Washington 4103 Benning Rd NE Washington, DC 20019 |
Donation | Luke Torian | 05/17/2023 | $ 600.00 |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850 |
Event | Luke Torian | 05/22/2023 | $ 10500.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23218 |
Blue Commonwealth Gala | Nathan Dowdy | 05/25/2023 | $ 1500.00 |
| Rayus Radiology 5775 Wayzata Blvd. Suite 400 Minneapolis, MN 55416 |
Food | Nathan Dowdy | 05/25/2023 | $ 275.12 |
| Washington Post 1301 K St NW Washington, DC 20071 |
News Services | Nathan Dowdy | 05/26/2023 | $ 4.00 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 06/01/2023 | $ 19.15 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 06/01/2023 | $ 12.38 |
| Siteground 901 N Pitts St #325 Alexandria, VA 22314 |
Web Services | Nathan Dowdy | 06/01/2023 | $ 179.88 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 06/05/2023 | $ 6.99 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
