Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express Stop 987 Cedar Road Norfolk, VA 23502 |
Gas | 03/09/2025 | $ 42.28 | |
| Bellacino's 8026 W Broad St D Richmond, VA 23294 |
Food | 03/10/2025 | $ 45.06 | |
| E-ZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel | 03/10/2025 | $ 50.00 | |
| Hard Rock Hotel 500 Gate City Hwy Bristol, VA 24201 |
Travel | 03/10/2025 | $ 198.58 | |
| Office Depot 12275 Price Clb Plz Fairfax, VA 22030 |
Supplies | 03/10/2025 | $ 105.98 | |
| Southeastern Guns & Knives, Ltd 1225 Kempsville Rd Virginia Beach, VA 23467 |
Event Tickets | 03/10/2025 | $ 11.00 | |
| Walmart 702 Southwest 8th Street Bentonville, AR 72716 |
Campaign Supplies | 03/10/2025 | $ 50.46 | |
| Walmart 702 Southwest 8th Street Bentonville, AR 72716 |
ACCOUNTING SERVICES CONSULTING | 03/10/2025 | $ 4.72 | |
| CityParking Inc 1051 E Cary St Suite 601 Richmond, VA 23219 |
Parking | 03/11/2025 | $ 21.00 | |
| CMDI 1593 Spring Hill Road Ste 400 Tysons Corner, VA 22182 |
Database Services | 03/11/2025 | $ 900.00 | |
| 419 Records | Page 39 of 42 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
