Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haynsworth, Megan 1004 Windsor Road Virginia Beach, VA 23451 |
Payroll | Megan Haynsworth | 11/25/2024 | $ 250.00 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Megan Haynsworth | 11/25/2024 | $ 22.25 |
| Off Duty Managment 1906 Avenue D #200 Katy, TX 77493 |
Security for event | Megan Haynsworth | 11/26/2024 | $ 244.76 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Megan Haynsworth | 12/01/2024 | $ 79.00 |
| Haynsworth, Megan 1004 Windsor Road Virginia Beach, VA 23451 |
Payroll | Megan Haynsworth | 12/03/2024 | $ 250.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Megan Haynsworth | 12/03/2024 | $ 500.00 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Hotel Expense | Megan Haynsworth | 12/04/2024 | $ 217.54 |
| Kimpton The Forum Hotel 540 Massie Road Charlottesville, VA 22903 |
Republican Advance Lodging | Megan Haynsworth | 12/06/2024 | $ 395.38 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email service | Megan Haynsworth | 12/07/2024 | $ 110.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Megan Haynsworth | 12/09/2024 | $ 130.42 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
