Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/08/2023 | $ 60.55 | |
FRIENDS OF SIOBHAN DUNNAVANT P.O. Box 70849 Henrico, VA 23255 |
Contribution | 09/08/2023 | $ 436000.00 | |
Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 09/08/2023 | $ 885.10 | |
KEVIN H ADAMS CAMPAIGN FUND 833 Brighton Ct Virginia Beach, VA 23464 |
Contribution | 09/08/2023 | $ 92000.00 | |
PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/08/2023 | $ 10.00 | |
Parkmobile 1100 Spring St NW #200 Atlanta, GA 30309 |
Parking | 09/08/2023 | $ 6.45 | |
PATRIOT WAVE, LLC 5801 Linaria Ln Austin, TX 78759 |
Canvassing | 09/08/2023 | $ 100000.00 | |
Q DADDY'S PITMASTER BBQ 1007 S Church St Smithfield, VA 23430 |
Event Food and Beverage | 09/08/2023 | $ 7098.81 | |
SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 09/08/2023 | $ 7340.00 | |
Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 09/08/2023 | $ 115.83 | |
321 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 09/01/2023 - 10/07/2023