Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Richmond 6631 West Broad Street Richmond, VA 23230 |
Fundraising Event Expense | 10/21/2025 | $ 5495.27 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Mileage Reimbursement | 10/21/2025 | $ 442.34 | |
| Joyce Parking 728 E Main St Richmond, VA 23219 |
Travel | 10/22/2025 | $ 359.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 10/22/2025 | $ 1340.92 | |
| Prince William County Republican Committee PO Box 1955 Manassas, VA 20108 |
Contribution | 10/22/2025 | $ 500.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 10/22/2025 | $ 10.00 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Database Services | 10/23/2025 | $ 900.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/23/2025 | $ 29.30 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Mileage Reimbursement | 10/23/2025 | $ 1043.19 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 10/23/2025 | $ 208.08 | |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
