Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 07/31/2023 | $ 3895.83 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/01/2023 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 08/01/2023 | $ 248.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 08/01/2023 | $ 365.90 | |
| DANNY DIGGS FOR SENATE P.O. Box 1 Yorktown, VA 23690 |
Contribution | 08/01/2023 | $ 100000.00 | |
| DANNY'S DELI RESTAURANT 10838 Warwick Blvd Newport News, VA 23601 |
Meeting Expense | 08/02/2023 | $ 57.76 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 08/02/2023 | $ 11.51 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/03/2023 | $ 206.84 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Meeting Expense | 08/03/2023 | $ 31.65 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 08/03/2023 | $ 134000.00 | |
| 348 Records | Page 19 of 35 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
