Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Lawrence Sullivan | 12/04/2023 | $ 156.51 |
| Extra Space 3114 597 Central Drive Virginia Beach, VA 23454 |
Storage | Lawrence Sullivan | 12/05/2023 | $ 109.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | Lawrence Sullivan | 12/08/2023 | $ 37.31 |
| CVS 1688 Laskin Rd Virginia Beach, VA 23451 |
Event Supplies | Lawrence Sullivan | 12/11/2023 | $ 40.00 |
| FedEx 729 First Colonial Ave Virginia Beach, VA 23451 |
Event Supplies | Lawrence Sullivan | 12/11/2023 | $ 72.08 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23455 |
Legislative Send Off Reception | Lawrence Sullivan | 12/11/2023 | $ 2544.09 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23455 |
Event Staff Tips | Lawrence Sullivan | 12/11/2023 | $ 100.00 |
| Target 2060 Independence Blvd Virginia Beach, VA 23462 |
Event Supplies | Lawrence Sullivan | 12/11/2023 | $ 50.30 |
| Trader Joe's 503 Hilton Plaza Virginia Beach, VA 23454 |
Event Supplies | Lawrence Sullivan | 12/11/2023 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | Lawrence Sullivan | 12/13/2023 | $ 92.70 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
