Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/08/2023 | $ 60.55 | |
| FRIENDS OF SIOBHAN DUNNAVANT P.O. Box 70849 Henrico, VA 23255 |
Contribution | 09/08/2023 | $ 436000.00 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 09/08/2023 | $ 885.10 | |
| KEVIN H ADAMS CAMPAIGN FUND 833 Brighton Ct Virginia Beach, VA 23464 |
Contribution | 09/08/2023 | $ 92000.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/08/2023 | $ 10.00 | |
| Parkmobile 1100 Spring St NW #200 Atlanta, GA 30309 |
Parking | 09/08/2023 | $ 6.45 | |
| PATRIOT WAVE, LLC 5801 Linaria Ln Austin, TX 78759 |
Canvassing | 09/08/2023 | $ 100000.00 | |
| Q DADDY'S PITMASTER BBQ 1007 S Church St Smithfield, VA 23430 |
Event Food and Beverage | 09/08/2023 | $ 7098.81 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 09/08/2023 | $ 7340.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 09/08/2023 | $ 115.83 | |
| 321 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
