Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RILEY FOR DELEGATE P.O. Box 71596 Henrico, VA 23255 |
Contribution | 10/10/2023 | $ 50000.00 | |
| Signature Flight Support 23950 Windsock Dr. Ste 2000 Sterling, VA 20166 |
Travel | 10/10/2023 | $ 354.68 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 10/10/2023 | $ 357.63 | |
| STARBUCKS 1091 Virginia Center Pkwy Glen Allen, VA 23059 |
Meeting Expense | 10/10/2023 | $ 11.55 | |
| STIRRUP FOR DELEGATE 21 P.O. Box 280 Haymarket, VA 20168 |
Contribution | 10/10/2023 | $ 75000.00 | |
| THE ELECTRIC PALM 12745 Sea Ray Lane Woodbridge, VA 22192 |
Meeting Expense | 10/10/2023 | $ 24.30 | |
| WALDORF ASTORIA 1100 Pennsylvania Ave NW Washington, DC 20004 |
Event Food and Beverage | 10/10/2023 | $ 8134.50 | |
| Wendy's 5801 Plank Road Fredericksburg, VA 22407 |
Meeting Expense | 10/10/2023 | $ 6.55 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/11/2023 | $ 9.99 | |
| AIR PARTNER LLC 2101 L Street NW Ste 800 Washington, DC 20037 |
Airfare | 10/11/2023 | $ 350.70 | |
| 642 Records | Page 4 of 65 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
