Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-REA'S CATERING, INC. 6637 Indian River Rd Virginia Beach, VA 23464 |
Event Food and Supplies | 11/03/2023 | $ 2023.05 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 11/03/2023 | $ 1516.73 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 11/03/2023 | $ 315.00 | |
| BEN & JERRY'S 332 Water St, Bldg L Yorktown, VA 23690 |
Meeting Expense | 11/03/2023 | $ 7.41 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 11/03/2023 | $ 55.72 | |
| GATES FLAG & BANNER 6 E 1st St Clifton, NJ 07011 |
Event Supplies | 11/03/2023 | $ 631.21 | |
| KEVIN H ADAMS CAMPAIGN FUND 833 Brighton Ct Virginia Beach, VA 23464 |
Contribution | 11/03/2023 | $ 50000.00 | |
| PARK LANE TAVERN 2251 Old Brick Rd Glen Allen, VA 23060 |
Meeting Expense | 11/03/2023 | $ 22.80 | |
| Ric Parking 1 Richard E Byrd Terminal Drive Suite A Richmond, VA 23250 |
Parking | 11/03/2023 | $ 5.35 | |
| Teeuwen, Carter 1312 Wythe Lane Virginia Beach, VA 23451 |
Event Production | 11/03/2023 | $ 400.00 | |
| 642 Records | Page 36 of 65 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
