Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 09/17/2025 | $ 12.00 | |
| WINSOME FOR GOVERNOR P.O. Box 71596 Richmond, VA 23255 |
Contribution | 09/17/2025 | $ 50000.00 | |
| WEST COAST PROVISION 301A Maltby Blvd Ridge, VA 23233 |
Meeting Expense | 09/18/2025 | $ 187.65 | |
| BEAUTY BY TISH LLC 8921 Three Chopt Rd Ste 230 Henrico, VA 23229 |
Media Production | 09/19/2025 | $ 300.00 | |
| BrocKs Barbeque 11310 Iron Bridge Rd Chester, VA 23831 |
Meeting Expense | 09/19/2025 | $ 256.00 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 09/19/2025 | $ 163.82 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 09/20/2025 | $ 628.66 | |
| KUHN JET CENTER 1001 Sycolin Rd Leesburg, VA 20175 |
Travel | 09/20/2025 | $ 75.00 | |
| Marriott - Richmond 500 E Broad St Richmond, VA 23219 |
Meeting Expense | 09/20/2025 | $ 7.87 | |
| Canva 3212 E Cesar Chavez St, Bldg 1, Suite 1300 Austin, TX 78702 |
Subscription | 09/21/2025 | $ 300.00 | |
| 132 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
