Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 7750 Wisconsin Ave Bethesda, MD 20814 |
Hotel / Lodging | Thomas Buneo | 08/01/2023 | $ 566.11 |
| Southwest Airlines PO Box 36611 Dallas, TX 75235 |
Transportation | Thomas Buneo | 08/01/2023 | $ 241.96 |
| VRE 1500 King Street Suite 202 Alexandria, VA 22314 |
Transportation | Thomas Buneo | 10/03/2023 | $ 10.70 |
| St. Louis Metro 150 N. 6th St East St. Louis, IL 62201 |
Transportation | Thomas Buneo | 10/04/2023 | $ 2.50 |
| Uber 555 Market St San Francisco, CA 94105 |
Transportation | Thomas Buneo | 10/04/2023 | $ 16.68 |
| Virginia Young Democrats 919 East Main Street Suite 2050 Richmond, VA 23219 |
Contribution | Thomas Buneo | 11/30/2023 | $ 75.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
