Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF GEARY HIGGINS II 39388 Old Wheatland Rd Waterford, VA 20197 |
Contribution | 10/10/2023 | $ 25000.00 | |
| FRIENDS OF IAN LOVEJOY FOR DELEGATE 8665 Sudley Rd #195 Manassas, VA 20110 |
Contribution | 10/10/2023 | $ 50000.00 | |
| FRIENDS OF LEE PETERS III P.O. Box 5342 Fredericksburg, VA 22403 |
Contribution | 10/10/2023 | $ 75000.00 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/10/2023 | $ 1179.41 | |
| GLEN ALLEN SUPER MARKET 3007 Mountain Rd Glen Allen, VA 23060 |
Meeting Expense | 10/10/2023 | $ 4.55 | |
| KAREN GREENHALGH FOR DELEGATE P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | 10/10/2023 | $ 150000.00 | |
| KIM TAYLOR FOR VIRGINIA P.O. Box 2122 Petersburg, VA 23804 |
Contribution | 10/10/2023 | $ 150000.00 | |
| LOWE'S 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Event Supplies | 10/10/2023 | $ 8.54 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 10/10/2023 | $ 263.78 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/10/2023 | $ 10.00 | |
| 642 Records | Page 3 of 65 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
