Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
parking | Karrie Delaney | 10/20/2025 | $ 18.00 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219-1809 |
Hotel stay and parking | Karrie Delaney | 10/23/2025 | $ 231.98 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
