Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firebirds 25 Pearl St Portland, ME 04101-4178 |
Staff Gifts | LB | 04/03/2025 | $ 100.00 |
| Hilton 100 E Main St Norfolk, VA 23510-1606 |
Lodging | LB | 04/03/2025 | $ 1496.21 |
| MCV Foundation 1228 E Broad St Richmond, VA 23219-2040 |
Contribution | LB | 04/03/2025 | $ 258.80 |
| Moore Street Caf? 2904 Moore St Richmond, VA 23230-4530 |
Meals | LB | 04/03/2025 | $ 53.91 |
| No Frill 806 Spotswood Ave Norfolk, VA 23517-1722 |
Meals | LB | 04/03/2025 | $ 80.00 |
| Renaissance 425 Water St Portsmouth, VA 23704-3801 |
Lodging | LB | 04/03/2025 | $ 255.94 |
| Senate of Virginia 201 N 9th St Richmond, VA 23219-3401 |
Office Supplies | LB | 04/03/2025 | $ 45.02 |
| The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Meals | LB | 04/03/2025 | $ 160.00 |
| Todd Jurichs 150 W Main St Ste 100 Norfolk, VA 23510-1684 |
Meals | LB | 04/03/2025 | $ 225.00 |
| USPS 5327 Chamberlayne Rd Richmond, VA 23227-1051 |
PO Box | LB | 04/03/2025 | $ 192.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
