Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage and Delivery | 01/10/2025 | $ 610.00 | |
Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 01/11/2025 | $ 47.72 | |
Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 01/12/2025 | $ 5.99 | |
Google 1600 Amphitheathre Pkwy Mountain View, CA 94043 |
Subscription | 01/12/2025 | $ 29.99 | |
Hilton 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Political Travel | 01/13/2025 | $ 395.56 | |
Tarrants West LLC 11129 Three Chopt Rd Henrico, VA 23233 |
Meeting Expense | 01/13/2025 | $ 173.38 | |
Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Political Travel | 01/13/2025 | $ 111.14 | |
Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 01/14/2025 | $ 65.15 | |
APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 01/15/2025 | $ 9.99 | |
CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 01/15/2025 | $ 23.99 | |
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Report period: 01/01/2025 - 03/31/2025