Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AIR PARTNER LLC 2101 L Street NW Ste 800 Washington, DC 20037 |
Airfare | 10/16/2023 | $ 22344.65 | |
| AL FRESCO 11710 Jefferson Ave Newport News, VA 23606 |
Meeting Expense | 10/16/2023 | $ 42.32 | |
| AMERICAN LOGO CORP 2190-H Pimmit Dr. Falls Church, VA 22043 |
Promotional Products/Supplies | 10/16/2023 | $ 45.60 | |
| AMORA-ITALIAN BISTRO & CO. 11820 Fountain Way #104 Newport News, VA 23606 |
Meeting Expense | 10/16/2023 | $ 176.88 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 10/16/2023 | $ 1061.49 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/16/2023 | $ 5900.00 | |
| BILL WOOLF FOR SENATE 7585 Rio Grande Way Gainesville, VA 20155 |
Contribution | 10/16/2023 | $ 113000.00 | |
| BURGER KING 12913 Jefferson Ave Newport News, VA 23608 |
Meeting Expense | 10/16/2023 | $ 14.96 | |
| Chick-Fil-A 5003A Victory Blvd Yorktown, VA 23693 |
Event Food and Beverage | 10/16/2023 | $ 648.80 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/16/2023 | $ 3881.40 | |
| 642 Records | Page 10 of 65 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
