Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townshend, David 4439 North 33rd Street Arlington, VA 22207 |
Contribution Refund | 10/11/2023 | $ 100.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/11/2023 | $ 126.77 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 10/11/2023 | $ 696.69 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 10/11/2023 | $ 27.58 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 10/11/2023 | $ 4.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/12/2023 | $ 8270.00 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
PHONE AND TEXTING | 10/12/2023 | $ 652.68 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/12/2023 | $ 2087.88 | |
| CVS 5001 W Broad St Richmond, VA 23230 |
Event Supplies | 10/12/2023 | $ 92.71 | |
| FAIRFIELD INN 1560 Crossways Blvd Chesapeake, VA 23320 |
Lodging | 10/12/2023 | $ 124.05 | |
| 642 Records | Page 6 of 65 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
