Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 08/29/2023 | $ 457.80 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 08/29/2023 | $ 56.04 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/29/2023 | $ 5635.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/29/2023 | $ 10.60 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 08/29/2023 | $ 110000.00 | |
| Ric Parking 1 Richard E Byrd Terminal Drive Suite A Richmond International Airport, VA 23250 |
Parking | 08/29/2023 | $ 36.00 | |
| RIDGE LLC DBA ISLAND KITCHEN P.O. Box 2135 Nantucket, MA 02584 |
Event Food and Beverage | 08/29/2023 | $ 10590.66 | |
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 08/30/2023 | $ 20000.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
General Consulting | 08/30/2023 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 08/30/2023 | $ 3000.00 | |
| 348 Records | Page 32 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
