Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 09/25/2023 | $ 2110.49 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 09/25/2023 | $ 118.16 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 09/25/2023 | $ 61.58 | |
| FRIENDS OF SIOBHAN DUNNAVANT P.O. Box 70849 Henrico, VA 23255 |
Contribution | 09/25/2023 | $ 291000.00 | |
| Hilton 5793 Greenwich Rd Virginia Beach, VA 23462 |
Lodging | 09/25/2023 | $ 176.78 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 09/25/2023 | $ 540.60 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 09/25/2023 | $ 90.00 | |
| OFFICE DEPOT 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | 09/25/2023 | $ 209.53 | |
| OMNI RICHMOND 100 S 12th St Richmond, VA 23219 |
Lodging | 09/25/2023 | $ 678.38 | |
| PIONEER POLITICAL GROUP, LLC 791 Woodmont Drive Marietta, GA 30062 |
Travel | 09/25/2023 | $ 368.90 | |
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Report period: 09/01/2023 - 10/07/2023
