Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz 3323 North Military Highway Norfolk, VA 23518 |
Rental Car | 09/05/2023 | $ 29.55 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 09/05/2023 | $ 278.88 | |
| KROGER 1282 Smithfield Plaza Smithfield, VA 23430 |
Event Supplies | 09/05/2023 | $ 314.53 | |
| Purcellville Copy 198 N 21st St Suite B, Lower Level Purcellville, VA 20132 |
Promotional Products/Supplies | 09/05/2023 | $ 169.60 | |
| REAGAN MAJORITY FOR VIRGINIA P.O. Box 187 Mechanicsville, VA 23111 |
Contribution | 09/05/2023 | $ 12500.00 | |
| RICHMOND JET CENTER, INC 5745 Huntsman Rd Richmond, VA 23250 |
Airfare | 09/05/2023 | $ 138.39 | |
| Sheraton 3501 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 09/05/2023 | $ 295.10 | |
| Signature Flight Support 23950 Windsock Dr. Ste 2000 Sterling, VA 20166 |
Travel | 09/05/2023 | $ 35.00 | |
| SMITHFIELD STATION HOTEL 409 S Church St Smithfield, VA 23430 |
Lodging | 09/05/2023 | $ 698.02 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 09/06/2023 | $ 787.27 | |
| 321 Records | Page 5 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
