Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/30/2023 | $ 91.15 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 10/30/2023 | $ 35.00 | |
| BILL WOOLF FOR SENATE 7585 Rio Grande Way Gainesville, VA 20155 |
Contribution | 10/30/2023 | $ 500000.00 | |
| Chick's Oyster Bar 2143 Vista Cir Virginia Beach, VA 23451 |
Event Food and Beverage | 10/30/2023 | $ 363.55 | |
| Chick-Fil-A 4201 Chantilly Shopping Center Chantilly, VA 20151 |
Meeting Expense | 10/30/2023 | $ 18.41 | |
| CHICK-FIL-A 15180 Washington St Haymarket, VA 20169 |
Event Food and Beverage | 10/30/2023 | $ 584.93 | |
| CHICK-FIL-A 10677 Sudley Manor Dr. Manassas, VA 20109 |
Event Food and Beverage | 10/30/2023 | $ 853.16 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/30/2023 | $ 2709.24 | |
| DANNY DIGGS FOR SENATE P.O. Box 1 Yorktown, VA 23690 |
Contribution | 10/30/2023 | $ 215000.00 | |
| DCA ISTORE 5 Aviation Cir Arlington, VA 22202 |
Travel | 10/30/2023 | $ 4.02 | |
| 642 Records | Page 27 of 65 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
