Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 1020 N. Fairfax St. Alexandria, VA 22314 |
Bank Fee | 10/30/2023 | $ 15.00 | |
Diner's Club P.O. Box 5732 Carol Stream, IL 60197 |
Staff Travel | 11/09/2023 | $ 5034.74 | |
Financial Innovations Inc One Weingeroff Boulevard Cranston, RI 02910 |
Canvassing Gear | 11/09/2023 | $ 3976.97 | |
Local 23 UNITE HERE 275 7th Ave New York, NY 10001 |
Staff Salary and Expenses for Canvassing | 11/09/2023 | $ 14765.91 | |
Local 25 UNITE HERE 901 K Street NW Suite 200 Washington, DC 20001 |
Staff Salary and Expenses for Canvassing | 11/09/2023 | $ 12844.96 | |
Residence Inn Richmond Midtown Glenside 5416 Glenside Drive Richmond, VA 23228 |
Staff Lodging | 11/09/2023 | $ 5568.62 | |
Residence Inn Richmond Northwest Short Pump VA 3940 Westerre Parkway Richmond, VA 23233 |
Staff Lodging | 11/09/2023 | $ 15968.09 | |
UNITE HERE 275 Seventh Avenue New York, NY 10001 |
Cell Phone Service | 11/09/2023 | $ 4972.86 | |
UNITE HERE 275 Seventh Avenue New York, NY 10001 |
Car Rental | 11/09/2023 | $ 18411.22 | |
UNITE HERE Local 100 275 7th Ave 16th Floor New York, NY 10001 |
Staff Salary and Expenses for Canvassing | 11/09/2023 | $ 2666.76 | |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 10/26/2023 - 11/30/2023