Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinehurst 80 Carolina Vista Pinehurst, NC 28374 |
Event Supplies | Luke Torian | 04/19/2025 | $ 2760.68 |
| Pinehurst 80 Carolina Vista Pinehurst, NC 28374 |
Travel and Lodging | Luke Torian | 04/21/2025 | $ 8.95 |
| Pinehurst 80 Carolina Vista Pinehurst, NC 28374 |
Event Supplies | Luke Torian | 04/22/2025 | $ 154.08 |
| Pinehurst 80 Carolina Vista Pinehurst, NC 28374 |
Event Supplies | Luke Torian | 04/22/2025 | $ 113.42 |
| Pinehurst 80 Carolina Vista Pinehurst, NC 28374 |
Travel and Lodging | Luke Torian | 04/22/2025 | $ 6.51 |
| Pinehurst 80 Carolina Vista Pinehurst, NC 28374 |
Food and Beverage | Luke Torian | 04/22/2025 | $ 70.76 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Event Space | Nathan Dowdy | 04/24/2025 | $ 6139.60 |
| George Mason University 10900 University Blvd Manassas, VA 20110 |
Donation | Luke Torian | 04/26/2025 | $ 250.00 |
| The Rose 17680 Colonial Street Dumfries, VA 22026 |
Food and Beverage | Luke Torian | 04/30/2025 | $ 165.00 |
| The Rose 17680 Colonial Street Dumfries, VA 22026 |
Food and Beverage | Luke Torian | 04/30/2025 | $ 165.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
