Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AIR PARTNER LLC 1100 Lee Wagener Blvd Ste 328 Ft Lauderdale, FL 33315 |
Airfare | 10/08/2024 | $ 11307.50 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 10/08/2024 | $ 269.48 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 10/08/2024 | $ 326.47 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/08/2024 | $ 23.35 | |
| MEZEH 5 Aviation Circle Arlington, VA 22202 |
Meeting Expense | 10/08/2024 | $ 10.34 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 10/08/2024 | $ 24400.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 10/09/2024 | $ 15.66 | |
| CAPITOL FILE NEWS 3755 W Sunset Rd Las Vegas, NV 89118 |
Travel | 10/09/2024 | $ 15.21 | |
| COMMITTEE TO ELECT HOUSE REPUBLICANS 10 Water St Concord, NH 03301 |
Contribution | 10/09/2024 | $ 4900.00 | |
| DCA REAGAN 5 Aviation Circle Arlington, VA 22202 |
Travel | 10/09/2024 | $ 11.47 | |
| 325 Records | Page 1 of 33 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
