Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
Parking | 07/21/2023 | $ 4.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 07/21/2023 | $ 10000.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/21/2023 | $ 813.59 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/21/2023 | $ 29.33 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 07/21/2023 | $ 1545.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 07/24/2023 | $ 25.42 | |
| BARON'S COVE 31 W Water St Sag Harbor, NY 11963 |
Event Lodging, Food/Bev | 07/24/2023 | $ 650.99 | |
| BILL WOOLF FOR SENATE 7585 Rio Grande Way Gainesville, VA 20155 |
Contribution | 07/24/2023 | $ 25000.00 | |
| COMMONWEALTH HOTEL 901 Bank St Richmond, VA 23219 |
Parking | 07/24/2023 | $ 89.29 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 07/24/2023 | $ 430.54 | |
| 348 Records | Page 10 of 35 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
