Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 03/15/2023 | $ 2140.00 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 03/16/2023 | $ 1613.27 | |
| HILTON 600 Okeechobee Blvd. West Palm Beach, FL 33401 |
Lodging | 03/16/2023 | $ 786.86 | |
| MARRIOTT 1331 Pennsylvania Ave NW Washington, DC 20004 |
Event Food and Beverage | 03/16/2023 | $ 5575.64 | |
| OVANDO 187 Van Winkle Ave Jersey City, NJ 07306 |
Fundraising Expenses | 03/16/2023 | $ 337.05 | |
| Reservations.Com 390 N. Orange Ave #1605 Orlando, FL 32801 |
Lodging | 03/16/2023 | $ 315.37 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Transportation | 03/16/2023 | $ 26.60 | |
| WIFIONBOARD 111 North Canal Street Chicago, IL 60606 |
Internet | 03/16/2023 | $ 19.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 03/17/2023 | $ 19.99 | |
| LOUDOUN COUNTY REPUBLICAN WOMENS CLUB P.O. Box 1057 Leesburg, VA 20177 |
Event Ticket Purchase | 03/17/2023 | $ 120.00 | |
| 340 Records | Page 25 of 34 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
