Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tata, Anne Ferrell 609 Cavalier Drive Virginia Beach, VA 23451 |
Reimbursement for Travel Expenses | Megan Haynsworth | 11/11/2024 | $ 343.53 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Megan Haynsworth | 11/12/2024 | $ 130.42 |
| Virginia GOP P.O. Box 12025 Richmond, VA 23241 |
Event Ticket | Megan Haynsworth | 11/12/2024 | $ 268.61 |
| Dollar Tree 315 Cowardin Avenue Richmond, VA 23224 |
Event Supplies | Megan Haynsworth | 11/14/2024 | $ 17.23 |
| Dollar Tree 315 Cowardin Avenue Richmond, VA 23224 |
Event Supplies | Megan Haynsworth | 11/14/2024 | $ 11.93 |
| The Fresh Market 744 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Event Supplies | Megan Haynsworth | 11/14/2024 | $ 131.35 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd. Unit 105 Virginia Beach, VA 23452 |
Contribution | Megan Haynsworth | 11/18/2024 | $ 200.00 |
| Virginia GOP P.O. Box 12025 Richmond, VA 23241 |
Event Ticket | Megan Haynsworth | 11/18/2024 | $ 250.00 |
| FedEx Office Print & Ship Center 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing expense | Megan Haynsworth | 11/20/2024 | $ 127.52 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
Printing | Megan Haynsworth | 11/20/2024 | $ 371.00 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
