Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Gas | 03/03/2025 | $ 37.37 | |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Food | 03/03/2025 | $ 9.57 | |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Campaign Supplies | 03/04/2025 | $ 88.03 | |
| Hampton Roads Chamber 101 W Main Street Suite 800 Norfolk, VA 23510 |
Event Tickets | 03/04/2025 | $ 170.00 | |
| Cox Communications 6205 Peachtree Dunwoody Rd Sandy Springs, GA 30328 |
Utilities | 03/05/2025 | $ 149.77 | |
| Food Lion 2110 Executive Drive Salisbury, NC 28147 |
Food | 03/05/2025 | $ 10.78 | |
| Hazen, Samuel 4309 36th Street South Arlington, VA 22206 |
Consulting | 03/05/2025 | $ 2000.00 | |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Online Services | 03/05/2025 | $ 903.00 | |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Campaign Supplies | 03/06/2025 | $ 36.32 | |
| Fairfield Inn & Suites Williamsburg 1402 Richmond Rd Williamsburg, VA 23185 |
Travel | 03/06/2025 | $ 291.71 | |
| 419 Records | Page 34 of 42 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
