Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 09/25/2023 | $ 54500.00 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 09/27/2023 | $ 37.18 | |
| DUNKIN DONUTS 305 Garrisonville Rd, Ste 102 Stafford, VA 22554 |
Meeting Expense | 09/27/2023 | $ 65.04 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 09/27/2023 | $ 773.79 | |
| EXXON 703 N Washington St Alexandria, VA 22314 |
Fuel | 09/27/2023 | $ 61.83 | |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Polling | 09/27/2023 | $ 4120.00 | |
| MANHATTAN PIZZA 1610 Publix Wy #100 Stafford, VA 22554 |
Meeting Expense | 09/27/2023 | $ 121.98 | |
| Roberts, Eileen 9307 Ballybunion Drive Fredericksburg, VA 22408 |
Contribution Refund | 09/27/2023 | $ 30.00 | |
| Roberts, Eileen 9307 Ballybunion Drive Fredericksburg, VA 22408 |
Contribution Refund | 09/27/2023 | $ 30.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 09/28/2023 | $ 1000.00 | |
| 321 Records | Page 23 of 33 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
