Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DILLENDER FOR DELEGATE P.O. Box 6096 Suffolk, VA 23433 |
Contribution | 10/30/2023 | $ 10000.00 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/30/2023 | $ 54.75 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 10/30/2023 | $ 383.39 | |
| EMILY BREWER FOR SENATE P.O. Box 5 Smithfield, VA 23431 |
Contribution | 10/30/2023 | $ 195000.00 | |
| EURASIA 960 Laskin Rd Virginia Beach, VA 23451 |
Meeting Expense | 10/30/2023 | $ 265.21 | |
| Fairfield Inn 923 E Main St Abingdon, VA 24210 |
Lodging | 10/30/2023 | $ 178.56 | |
| Fairfield Inn 2659 Roanoke St Christiansburg, VA 24073 |
Lodging | 10/30/2023 | $ 340.62 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/30/2023 | $ 80.42 | |
| FRIENDS OF LEE PETERS III P.O. Box 5342 Fredericksburg, VA 22403 |
Contribution | 10/30/2023 | $ 100000.00 | |
| FRIENDS OF TARA DURANT P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 10/30/2023 | $ 100000.00 | |
| 642 Records | Page 28 of 65 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
