Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 01/01/2023 | $ 700.00 | |
| Murat, William P 2029 Heron Court Suffolk, VA 23433 |
Contribution Refund | 01/02/2023 | $ 25.00 | |
| RESIDENCE INN #N/A #N/A, NA 0#N/A |
Lodging | 01/02/2023 | $ 1456.65 | |
| Virginia Senate Republican Caucus, Inc. P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | 01/02/2023 | $ 100000.00 | |
| 7-Eleven 1101 W Main St Richmond, VA 23220 |
Fuel | 01/03/2023 | $ 15.34 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/03/2023 | $ 14.99 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
EVENT PRODUCTION AND SUPPLIES | 01/03/2023 | $ 5591.57 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
EVENT PRODUCTION AND SUPPLIES | 01/03/2023 | $ 4212.94 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
EVENT PRODUCTION AND SUPPLIES | 01/03/2023 | $ 3967.20 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
TRAVEL | 01/03/2023 | $ 1435.51 | |
| 340 Records | Page 1 of 34 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
