Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF SIOBHAN DUNNAVANT P.O. Box 70849 Henrico, VA 23255 |
Contribution | 10/23/2023 | $ 300000.00 | |
| FRIENDS OF TARA DURANT P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 10/23/2023 | $ 100000.00 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/23/2023 | $ 2866.74 | |
| GIANT FOOD 35 Town and Country Dr. Falmouth, VA 22405 |
Meeting Expense | 10/23/2023 | $ 52.91 | |
| KAREN GREENHALGH FOR DELEGATE P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | 10/23/2023 | $ 50000.00 | |
| KIM TAYLOR FOR VIRGINIA P.O. Box 2122 Petersburg, VA 23804 |
Contribution | 10/23/2023 | $ 65000.00 | |
| KROGER 1282 Smithfield Plaza Smithfield, VA 23430 |
Event Supplies | 10/23/2023 | $ 13.97 | |
| Marriott 740 Town Center Dr. Newport News, VA 23606 |
Lodging | 10/23/2023 | $ 242.75 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Promotional Products/Supplies | 10/23/2023 | $ 110.83 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/23/2023 | $ 10.00 | |
| 642 Records | Page 20 of 65 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
