Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign X Collective Co. 8409 Lee Hwy #830 Merrfield, VA 22116 |
Mailing Services | Nathan Dowdy | 11/22/2024 | $ 4600.33 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
News Services | Nathan Dowdy | 11/25/2024 | $ 25.99 |
| Harry and David 2500 South Pacific Hwy - Medford, OR, 97501 Medford, OR 97501 |
Food and Beverage | Nathan Dowdy | 11/29/2024 | $ 1395.78 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 12/01/2024 | $ 50.40 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 12/01/2024 | $ 11.94 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 12/03/2024 | $ 8.99 |
| Washington Post 1301 K St NW Washington, DC 20071 |
News Services | Nathan Dowdy | 12/05/2024 | $ 12.00 |
| Allianz Travel Insurance 9950 Mayland Drive Richmond,, VA 23233 |
Travel Insurance | Luke Torian | 12/08/2024 | $ 56.64 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel and Lodging | Luke Torian | 12/08/2024 | $ 998.96 |
| Moore, Sylvia 115 River Acres Ln Fredercksburg, VA 22406 |
Consulting Services | Luke Torian | 12/09/2024 | $ 500.00 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
