Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/04/2023 | $ 8850.00 | |
| DANNY DIGGS FOR SENATE P.O. Box 1 Yorktown, VA 23690 |
Contribution | 10/04/2023 | $ 125000.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/04/2023 | $ 56.32 | |
| FRIENDS OF TARA DURANT P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 10/04/2023 | $ 250000.00 | |
| Hilton 12042 W Broad St Richmond, VA 23233 |
Event Lodging, Food and Beverage | 10/04/2023 | $ 7985.87 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/04/2023 | $ 405.49 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 10/04/2023 | $ 424.00 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Promotional Products/Supplies | 10/04/2023 | $ 120.70 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Mileage | 10/04/2023 | $ 2428.59 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 10/04/2023 | $ 36804.44 | |
| 321 Records | Page 30 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
