Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's 1318 E Cary St Richmond, VA 23219 |
Event Food and Beverage | 10/27/2023 | $ 676.77 | |
| Sheetz 1340 W Main St Salem, VA 24153 |
Fuel | 10/27/2023 | $ 13.82 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 10/27/2023 | $ 38.59 | |
| TGI FRIDAY'S 7401 Sudley Road Manssas, VA 20109 |
Meeting Expense | 10/27/2023 | $ 49.90 | |
| THE KOREA TIMES, DC 7601 LITTLE RIVER TURNPIKE #3F ANNANDALE, VA 22003 |
Media Placement | 10/27/2023 | $ 1600.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 10/27/2023 | $ 266.90 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 10/28/2023 | $ 765.09 | |
| HUNT CLUB FARM 294 Longmarsh Rd Berryville, VA 22611 |
Event Expense | 10/28/2023 | $ 1060.00 | |
| STARBUCKS 8699 Sudley Rd Manassas, VA 20110 |
Meeting Expense | 10/28/2023 | $ 18.92 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/29/2023 | $ 2846.52 | |
| 642 Records | Page 26 of 65 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
