Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Becker, Karl 7595 Cregger Lane Manassas, VA 20111 |
Refund of Contribution | Travis Nembhard | 02/26/2024 | $ 350.00 |
Gumb, Derek 3721 NW 27th St Oklahoma City, OK 73107 |
Refund of Contribution | Travis Nembhard | 02/26/2024 | $ 150.00 |
Dixon, Damon 852 Forestville Meadows Drive Great Falls, VA 22066 |
Refund of Contribution | Travis Nembhard | 02/27/2024 | $ 300.00 |
Bhandari, Muna 20915 Ivymount Ter Ashburn, VA 20147 |
Refund of Contribution | Travis Nembhard | 02/28/2024 | $ 100.00 |
Lawrence, Adrian 14 Schulz St Westbury, NY 11590 |
Refund of Contribution | Travis Nembhard | 02/28/2024 | $ 100.00 |
Pryor, Jonathan 4912 Banbridge Ct Henrico, VA 23228 |
Refund of Contribution | Travis Nembhard | 02/28/2024 | $ 250.00 |
Rosenberg, Clayton 239 51st St NE Washington, DC 20019 |
Refund of Contribution | Travis Nembhard | 02/28/2024 | $ 100.00 |
Dixon, Terri 852 Forestville Meadows Drive Great Falls, VA 22066 |
Refund of Contribution | Travis Nembhard | 03/01/2024 | $ 350.00 |
Pressable, Inc. PO Box 959 San Antonio, TX 78294 |
Website Hosting | Travis Nembhard | 03/04/2024 | $ 25.00 |
Askew, Lewis 709 Capitol Square Pl SW Washington, DC 20024 |
Refund of Contribution | Travis Nembhard | 03/05/2024 | $ 750.00 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2024 - 06/30/2024