Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/17/2023 | $ 19.99 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 10/17/2023 | $ 1904.03 | |
| Cavalier Hotel Services, LLC 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event Food, Beverage, Lodging | 10/17/2023 | $ 64614.50 | |
| DILLENDER FOR DELEGATE P.O. Box 6096 Suffolk, VA 23433 |
Contribution | 10/17/2023 | $ 25000.00 | |
| DOUGLASS COMMUNITY CENTER 407 E Market St Leesburg, VA 20176 |
Parking | 10/17/2023 | $ 150.00 | |
| FRIENDS OF BAXTER ENNIS P.O. Box 15807 Chesapeake, VA 23328 |
Contribution | 10/17/2023 | $ 25000.00 | |
| FRIENDS OF LEE PETERS III P.O. Box 5342 Fredericksburg, VA 22403 |
Contribution | 10/17/2023 | $ 150000.00 | |
| KAREN GREENHALGH FOR DELEGATE P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | 10/17/2023 | $ 40000.00 | |
| KIM TAYLOR FOR VIRGINIA P.O. Box 2122 Petersburg, VA 23804 |
Contribution | 10/17/2023 | $ 50000.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 10/17/2023 | $ 424.41 | |
| 642 Records | Page 13 of 65 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
