Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 08/23/2023 | $ 35.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 08/23/2023 | $ 900.00 | |
| FOUR SEASONS 300 Doheny Dr. Los Angeles, CA 90048 |
Event Lodging, Food/Bev | 08/23/2023 | $ 6774.36 | |
| LGAF THE LINE MARKET 115 Delancey St New York, NY 10002 |
Meeting Expense | 08/23/2023 | $ 10.65 | |
| NEWSLINK 24 1 Harborside Dr. Boston, MA 02128 |
Travel | 08/23/2023 | $ 6.40 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 08/24/2023 | $ 35.00 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 08/24/2023 | $ 1047.20 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 08/24/2023 | $ 13000.00 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 08/25/2023 | $ 35.00 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 08/25/2023 | $ 90.00 | |
| 348 Records | Page 29 of 35 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
