Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
REPUBLICAN PARTY OF VIRGINIA 115 EAST GRACE STREET RICHMOND, VA 23219 |
Contribution | 10/13/2023 | $ 60000.00 | |
River Creek Club 43800 Olympic Blvd, Leesburg, VA 20176 |
Meeting Expense | 10/13/2023 | $ 188.52 | |
River Creek Club 43800 Olympic Blvd, Leesburg, VA 20176 |
Meeting Expense | 10/13/2023 | $ 251.20 | |
Safeway 437 S King St Leesburg, VA 20175 |
Office Supplies/Meeting Expense | 10/13/2023 | $ 231.41 | |
Safeway 437 S King St Leesburg, VA 20175 |
Office Supplies | 10/13/2023 | $ 87.22 | |
Staples 9280 Old Keene Mill Rd. Burke, VA 22015 |
Office Supplies | 10/13/2023 | $ 27.30 | |
Starbucks 526 E Market St. Leesburg, VA 20175 |
Food/Beverage | 10/13/2023 | $ 7.52 | |
Super.com 1500 E Market St. Leesburg, VA 20176 |
Travel | 10/13/2023 | $ 356.09 | |
Tuscarora Mill 203 Harrison St. SE Leesburg, VA 20175 |
Meeting Expense | 10/13/2023 | $ 77.52 | |
USPS 15 E Market St. Leesburg, VA 20178 |
Postage | 10/13/2023 | $ 2.64 | |
111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/01/2023 - 10/26/2023