Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7920 Jones Branch Dr Mclean, VA 22102-3302 |
Food | Stephen Miller Pitts | 07/24/2023 | $ 38.16 |
| Marriott Marquis 901 Massachusetts Ave NW Washington, DC 20001-4307 |
Fundraising Expenses | Stephen Miller Pitts | 07/24/2023 | $ 203.75 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Ticket | Stephen Miller Pitts | 07/24/2023 | $ 203.75 |
| Shell Gas Station 5016 Mudd Tavern Rd Woodford, VA 22580-9621 |
Gas | Stephen Miller Pitts | 07/24/2023 | $ 71.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Service Fee | Stephen Miller Pitts | 07/24/2023 | $ 3.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Service Fee | Stephen Miller Pitts | 07/24/2023 | $ 3.00 |
| Daughtery, Lindsey 208 Kristen Ln Chester, VA 23836-2566 |
Joint Campaign kickoff supplies donation | Stephen Miller Pitts | 07/25/2023 | $ 250.00 |
| Kroger 12726 Route 1 Chester, VA 23831-5370 |
Fuel For Canvassing | Stephen Miller Pitts | 07/25/2023 | $ 53.45 |
| Wawa 600 E Hundred Rd Chester, VA 23836-2757 |
Campaign supplies | Stephen Miller Pitts | 07/26/2023 | $ 6.94 |
| Bergmann Zwedling Direct 1124 9th St NW Washington, DC 20001-4314 |
Printing | Stephen Miller Pitts | 07/27/2023 | $ 250.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
