Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright’s Dairy Rite 346 Greenville Ave Staunton, VA 24401 |
Food and Beverage | Luke Torian | 08/08/2024 | $ 53.20 |
| Moore, Sylvia 115 River Acres Ln Fredercksburg, VA 22406 |
Consulting Services | Luke Torian | 08/10/2024 | $ 1000.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Web Services | Nathan Dowdy | 08/11/2024 | $ 16.95 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Event Materials | Luke Torian | 08/13/2024 | $ 187.03 |
| Washington Post 1301 K St NW Washington, DC 20071 |
News Services | Nathan Dowdy | 08/15/2024 | $ 12.00 |
| Allianz Travel Insurance 9950 Mayland Drive Richmond,, VA 23233 |
Travel Insurance | Luke Torian | 08/16/2024 | $ 64.39 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel and Lodging | Nathan Dowdy | 08/16/2024 | $ 514.50 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel and Lodging | Luke Torian | 08/16/2024 | $ 812.95 |
| Hyatt Regency Chicago 151 E Wacker Drive Chicago, IL 60601 |
Travel and Lodging | Luke Torian | 08/16/2024 | $ 2345.50 |
| Hyatt Regency Chicago 151 E Wacker Drive Chicago, IL 60601 |
Travel and Lodging | Nathan Dowdy | 08/16/2024 | $ 16.99 |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
