Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Association of REALTORS 9720 Capital Court Manassas, VA 20110-2050 |
DAY ON HILL EXPENSES | 03/05/2024 | $ 3572.28 | |
| Team Store 734 S Vermont Palatine, IL 60067-6967 |
RPAC FUNDRAISING - TSHIRTS | 03/05/2024 | $ 2481.67 | |
| Daniel Spiker 12527 Eagle Ridge Road Henrico, VA 23233-6906 |
Drinks w legislators | 03/06/2024 | $ 151.28 | |
| Daniel Spiker 12527 Eagle Ridge Road Henrico, VA 23233-6906 |
House Rep Aides | 03/06/2024 | $ 1156.45 | |
| Daniel Spiker 12527 Eagle Ridge Road Henrico, VA 23233-6906 |
Senate Dem Aides | 03/06/2024 | $ 436.45 | |
| Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
McClure-Webert-Simon-McPike | 03/06/2024 | $ 186.68 | |
| Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
Del Terry Austin | 03/06/2024 | $ 278.95 | |
| Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
McPike-Pillion-Guideria-Kishor | 03/06/2024 | $ 211.39 | |
| Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
McPike-Peake-Webert-Arnold-Cou | 03/06/2024 | $ 134.99 | |
| Mary Lawson 2813 M Street Richmond, VA 23223-6608 |
Thomas-Cousins-Wiley-Aird-Pill | 03/06/2024 | $ 457.53 | |
| 130 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
