Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 08/07/2023 | $ 1526.52 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/07/2023 | $ 594.10 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Lodging | 08/07/2023 | $ 819.48 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Utilities | 08/07/2023 | $ 405.00 | |
| JSB SAG HARBOR 117 Main St Sag Harbor, NY 11963 |
Meeting Expense | 08/07/2023 | $ 51.86 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 08/07/2023 | $ 1000000.00 | |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226 |
Food and Beverage | 08/07/2023 | $ 4.44 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Transportation | 08/07/2023 | $ 222.49 | |
| PNT CATERING CORP 430 Hicksville Road Bethpage, NY 11714 |
Travel | 08/08/2023 | $ 271.56 | |
| SAG HARBOR FLORIST 3 Bay St B Sag Harbor, NY 11963 |
Event Supplies | 08/08/2023 | $ 401.91 | |
| 348 Records | Page 21 of 35 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
