Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 07/12/2024 | $ 85.00 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 07/12/2024 | $ 415.92 | |
| Expedia 333 108th Ave NE Bellevue, WA 98004 |
Travel | 07/12/2024 | $ 339.31 | |
| GREAT AMERICAN BAGEL 10000 W O'Hare Ave Chicago, IL 60666 |
Meeting Expense | 07/12/2024 | $ 3.45 | |
| PARKING METERS 205 N Michigan Ave, Ste 1910 Chicago, IL 60601 |
Parking | 07/12/2024 | $ 14.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 07/12/2024 | $ 8000.00 | |
| SUNOCO 9270 Limeridge Rd Mantua, OH 44255 |
Fuel | 07/12/2024 | $ 67.02 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/12/2024 | $ 58.38 | |
| WALGREENS 933 N State St Chicago, IL 60610 |
Event Supplies | 07/12/2024 | $ 51.56 | |
| COURTYARD 9789 Clark Dr. Rossford, OH 43460 |
Lodging | 07/13/2024 | $ 143.83 | |
| 387 Records | Page 22 of 39 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
