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 | 09/06/2023 | $ 1925.96 | |
| DELHI DHABA 2424 Wilson Blvd Arlington, VA 22201 |
Meeting Expense | 09/06/2023 | $ 25.74 | |
| WASHINGTON NATIONALS STADIUM 1500 South Capitol St SE Washington, DC 20003 |
Event Expense | 09/06/2023 | $ 158.76 | |
| Wilson, N.A. Jim HC 02 #67 Buckingham, VA 23921 |
Event Consulting | 09/06/2023 | $ 4000.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/07/2023 | $ 71.24 | |
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd Arlington, VA 22201 |
Event Food and Beverage | 09/07/2023 | $ 8753.30 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Utilities | 09/07/2023 | $ 505.00 | |
| Fitzpatrick, Sean 3004 Tanglewood Cove Williamsburg, VA 23185 |
Contribution Refund | 09/07/2023 | $ 6600.00 | |
| FRED LEES ELITE SEATS 1112 Jensen Dr. Ste 201 Virginia Beach, VA 23451 |
Event Expense | 09/07/2023 | $ 1003.30 | |
| LEVY RESTAURANTS 1500 South Capitol St SE Washington, DC 20003 |
Event Expense | 09/07/2023 | $ 91.22 | |
| 321 Records | Page 6 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
