Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHICK-FIL-A 101 George M Cochran Pkwy Stauton, VA 24401 |
Meeting Expense | 10/26/2023 | $ 14.80 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/26/2023 | $ 1928.76 | |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Polling | 10/26/2023 | $ 4120.00 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 10/26/2023 | $ 260.47 | |
| THE BOATHOUSE AT ROCKETTS LANDING 4708 E Old Main St Richmond, VA 23231 |
Meeting Expense | 10/26/2023 | $ 273.64 | |
| THE KOREA DAILY WASHINGTON DC 7023 Little River Turnpike #310 Annandale, VA 22003 |
Media Placement | 10/26/2023 | $ 1200.00 | |
| THE KOREA TIMES, DC 7601 LITTLE RIVER TURNPIKE #3F ANNANDALE, VA 22003 |
Media Placement | 10/26/2023 | $ 1200.00 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Travel | 10/27/2023 | $ 58.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/27/2023 | $ 42.57 | |
| HOTELS.COM 5400 Lbj Fwy, Ste 500 Dallas, TX 75240 |
Lodging | 10/27/2023 | $ 222.19 | |
| 642 Records | Page 25 of 65 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
