Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA CROSSING HILTON 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Lodging | 05/17/2024 | $ 203.37 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 05/20/2024 | $ 37.02 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 05/20/2024 | $ 10.00 | |
| THE ST REGIS WASHINGTON DC 923 Black Lives Matter Plz NW Washington, DC 20006 |
Lddging | 05/20/2024 | $ 687.84 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 05/20/2024 | $ 526.96 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 05/21/2024 | $ 1.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 05/21/2024 | $ 513.95 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 05/21/2024 | $ 29.82 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 05/22/2024 | $ 4.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 05/23/2024 | $ 900.00 | |
| 116 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
