Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/12/2023 | $ 28.10 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/12/2023 | $ 1010.90 | |
| GREENBRIER COUNTRY CLUB 1301 Volvo Pkwy Chesapeake, VA 23320 |
Event Food and Beverage | 10/12/2023 | $ 346.94 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 10/12/2023 | $ 700000.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/12/2023 | $ 4881.71 | |
| SEGURA FOR VIRGINIA 228 S Washington St #115 Alexandria, VA 22314 |
Contribution | 10/12/2023 | $ 300000.00 | |
| Signature Flight Support 23950 Windsock Dr. Ste 2000 Sterling, VA 20166 |
Travel | 10/12/2023 | $ 298.16 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 10/12/2023 | $ 868.55 | |
| Town Center City Club 222 Central Park Eve #230 Virginia Beach, VA 23462 |
Event Food and Beverage | 10/12/2023 | $ 835.02 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/12/2023 | $ 146.44 | |
| 642 Records | Page 7 of 65 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
