Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PEET'S COFFEE 7550 NW 104th Ave Doral, FL 33178 |
Meeting Expense | 10/30/2023 | $ 7.88 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 10/30/2023 | $ 450000.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/30/2023 | $ 1174.10 | |
| Sheetz 1340 N 4th St Wytheville, VA 24382 |
Fuel | 10/30/2023 | $ 27.68 | |
| Shell 8225 Gunston Corner Lorton, VA 22079 |
Fuel | 10/30/2023 | $ 43.36 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 10/30/2023 | $ 729.64 | |
| STARBUCKS 2700 Market St NE Christiansburg, VA 24073 |
Meeting Expense | 10/30/2023 | $ 73.20 | |
| STIRRUP FOR DELEGATE 21 P.O. Box 280 Haymarket, VA 20168 |
Contribution | 10/30/2023 | $ 65000.00 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 10/30/2023 | $ 228.72 | |
| THE ROANOKE TIMES 201 Campbell Ave Roanoke, VA 24011 |
Subscription | 10/30/2023 | $ 1.00 | |
| 642 Records | Page 30 of 65 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
