Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCDONALD'S 200 Virginia Ave Clarksville, VA 23927 |
Meeting Expense | 01/05/2024 | $ 12.90 | |
| MULCHI4SENATE P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 01/05/2024 | $ 2500.00 | |
| PHILLIPS FOR VIRGINIA P.O. Box 57 Axton, VA 24054 |
Contribution | 01/05/2024 | $ 1000.00 | |
| The Hard Shell 1411 E Cary St Richmond, VA 23219 |
Meeting Expense | 01/05/2024 | $ 25.48 | |
| CIRCLE K 9181 US 29 Blairs, VA 24527 |
Travel | 01/08/2024 | $ 6.64 | |
| COURTYARD 2136 Riverside Dr. Danviille, VA 24540 |
Lodging | 01/08/2024 | $ 228.76 | |
| COURTYARD BY MARRIOTT 1320 E Cary St Richmond, VA 23219 |
Lodging | 01/08/2024 | $ 269.04 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 01/08/2024 | $ 1422.31 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 01/08/2024 | $ 505.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 01/08/2024 | $ 29.70 | |
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Report period: 01/01/2024 - 03/31/2024
