Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting Services | 05/15/2025 | $ 2500.00 | |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817 |
Lodging | 05/15/2025 | $ 750.00 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Payroll | 05/15/2025 | $ 500.00 | |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230 |
Payroll Tax | 05/15/2025 | $ 28.22 | |
| Walden Hills Solutions, LLC 8838 Chippenham Rd Richmond, VA 23235 |
Consulting Services | 05/15/2025 | $ 2500.00 | |
| BLS Limo 18-20 Steinway St Astoria, NY 11105 |
Transportation | 05/19/2025 | $ 113.30 | |
| BLS Limo 18-20 Steinway St Astoria, NY 11105 |
Transportation | 05/19/2025 | $ 113.30 | |
| Chesterfield County Republicans 1112 Laskin Rd Virginia Beach, VA 23451 |
Donation | 05/20/2025 | $ 500.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 05/20/2025 | $ 15.00 | |
| Aria 3730 S Las Vegas Blvd Las Vegas, NV 89158 |
Hotel | 05/21/2025 | $ 664.70 | |
| 182 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
