Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 09/25/2023 | $ 16.75 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 09/25/2023 | $ 1175.56 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 09/25/2023 | $ 17294.52 | |
| BILL WOOLF FOR SENATE 7585 Rio Grande Way Gainesville, VA 20155 |
Contribution | 09/25/2023 | $ 150000.00 | |
| BROTHERS PIZZA 25809 Cox Rd Petersburg, VA 23803 |
Event Food and Beverage | 09/25/2023 | $ 649.24 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 09/25/2023 | $ 900.00 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
PHONE AND TEXTING | 09/25/2023 | $ 1153.92 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 09/25/2023 | $ 32581.92 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Promotional Products/Supplies | 09/25/2023 | $ 1789.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Travel | 09/25/2023 | $ 3634.40 | |
| 321 Records | Page 20 of 33 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
