Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 1020 N. Fairfax St. Alexandria, VA 22314 |
Bank Fee | 12/01/2023 | $ 15.00 | |
Residence Inn Richmond Midtown Glenside 5416 Glenside Drive Richmond, VA 23228 |
Staff Lodging | 12/05/2023 | $ 3651.67 | |
Diner's Club P.O. Box 5732 Carol Stream, IL 60197 |
Staff Travel | 12/07/2023 | $ 417.47 | |
Local 25 UNITE HERE 901 K Street NW Suite 200 Washington, DC 20001 |
Salary and Expenses for Canvassing | 12/07/2023 | $ 29653.82 | |
Metropolitan Travel Service 4520 Old Columbia Pike Annandale, VA 22003 |
Staff Travel | 12/07/2023 | $ 42.00 | |
UNITE HERE 275 Seventh Avenue New York, NY 10001 |
Staff Salary and Benefits for Canvassing | 12/07/2023 | $ 28372.73 | |
UNITE HERE 275 Seventh Avenue New York, NY 10001 |
Staff Salary and Benefits for Canvassing | 12/07/2023 | $ 5271.90 | |
UNITE HERE 275 Seventh Avenue New York, NY 10001 |
Travel and Expenses for Canvassing | 12/07/2023 | $ 28192.40 | |
UNITE HERE 275 Seventh Avenue New York, NY 10001 |
Car Rental | 12/07/2023 | $ 36268.45 | |
UNITE HERE 275 Seventh Avenue New York, NY 10001 |
Canvassing Expenses | 12/07/2023 | $ 3176.84 | |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 12/01/2023 - 12/31/2023