Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 09/15/2023 | $ 700.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 09/15/2023 | $ 3895.83 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 09/15/2023 | $ 200.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/15/2023 | $ 145.48 | |
| Virginia Senate Republican Caucus, Inc. P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | 09/15/2023 | $ 125000.00 | |
| WESTIN 4535 Commerce St Virginia Beach, VA 23462 |
Event Food and Beverage | 09/15/2023 | $ 296.30 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 09/18/2023 | $ 19.99 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
PHONE AND TEXTING | 09/18/2023 | $ 1761.24 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 09/18/2023 | $ 4668.96 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Lodging | 09/18/2023 | $ 368.18 | |
| 321 Records | Page 14 of 33 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
