Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 07/31/2025 | $ 459.82 | |
| Tri-City Chili Peppers 901 Meridian Avenue Colonial Heights, VA 23834 |
Event Tickets | 07/31/2025 | $ 34.00 | |
| Virginia House Of Delegates 1000 Bank Street Richmond, VA 23219 |
Flags | 07/31/2025 | $ 74.00 | |
| Walden Hills LLC 8838 Chippenham Road Richmond, VA 23235 |
Consulting | 07/31/2025 | $ 2500.00 | |
| Walden Hills LLC 8838 Chippenham Road Richmond, VA 23235 |
Consulting Expense | 07/31/2025 | $ 1719.40 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Fundraising Fees | 07/31/2025 | $ 6249.70 | |
| Baymont by Wyndham Salem Roanoke Area 179 Sheraton Drive Salem, VA 24153 |
Travel | 08/01/2025 | $ 72.23 | |
| Metropolis Parking 110 North 7th Street Richmond, VA 23219 |
Travel | 08/01/2025 | $ 20.99 | |
| Pivot Parking 3126 West Cary Street Ste 413 Richmond, VA 23221 |
Travel | 08/01/2025 | $ 270.00 | |
| Quality Inn 915 Meeting Street North Bethesda, MD 20852 |
Travel | 08/01/2025 | $ 113.09 | |
| 231 Records | Page 12 of 24 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
