Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STIRRUP FOR DELEGATE 21 P.O. Box 280 Haymarket, VA 20168 |
Contribution | 10/23/2023 | $ 75000.00 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 10/23/2023 | $ 4808.16 | |
| Three Arbor Insurance Inc. 2828 Old 280 Ct Ste 126 Ste 126 Vestavia, AL 35243 |
Insurance | 10/23/2023 | $ 110.73 | |
| TOKYO AND THAI 13466 Benns Church Blvd Smithfield, VA 23430 |
Meeting Expense | 10/23/2023 | $ 21.19 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/23/2023 | $ 39.66 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 10/23/2023 | $ 200.90 | |
| Urban Farmhouse Market 1217 E Cary St Richmond, VA 23219 |
Meeting Expense | 10/23/2023 | $ 14.49 | |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Travel | 10/23/2023 | $ 17.17 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/24/2023 | $ 90.55 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 10/24/2023 | $ 900.00 | |
| 642 Records | Page 22 of 65 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
