Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/30/2023 | $ 5890.92 | |
| GIANT FOOD 10100 Dumfries Rd Manassas, VA 20110 |
Meeting Expense | 10/30/2023 | $ 42.74 | |
| HERTZ 5202 Aviation Dr. NW Roanoke, VA 24012 |
Travel | 10/30/2023 | $ 135.26 | |
| HOTELS.COM 5400 Lbj Fwy, Ste 500 Dallas, TX 75240 |
Lodging | 10/30/2023 | $ 144.48 | |
| KAREN GREENHALGH FOR DELEGATE P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | 10/30/2023 | $ 25000.00 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 10/30/2023 | $ 190.11 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 10/30/2023 | $ 672.21 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/30/2023 | $ 10.60 | |
| PANDA CAFÉ 10070 Dumfries Rd Manassas, VA 20110 |
Meeting Expense | 10/30/2023 | $ 18.04 | |
| PEAKE FOR SENATE P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 10/30/2023 | $ 1500.00 | |
| 642 Records | Page 29 of 65 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
