Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/17/2023 | $ 10.60 | |
| RILEY FOR DELEGATE P.O. Box 71596 Henrico, VA 23255 |
Contribution | 10/17/2023 | $ 10000.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/17/2023 | $ 600.21 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 10/17/2023 | $ 57.76 | |
| STIRRUP FOR DELEGATE 21 P.O. Box 280 Haymarket, VA 20168 |
Contribution | 10/17/2023 | $ 100000.00 | |
| Target 500 S Washington St Falls Church, VA 22046 |
Event Supplies | 10/17/2023 | $ 148.74 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/17/2023 | $ 83.97 | |
| 7-ELEVEN 300 Virginia Beach Blvd Virginia Beach, VA 23451 |
Travel | 10/18/2023 | $ 37.28 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/18/2023 | $ 48.71 | |
| Beardsworth, John 1779 Moody Town Rd. Bumpass, VA 23024 |
Contribution Refund | 10/18/2023 | $ 1000.00 | |
| 642 Records | Page 14 of 65 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
