Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 10/22/2025 | $ 90.72 | |
| Marriott - Virginia Beach 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 10/22/2025 | $ 350.44 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 10/23/2025 | $ 900.00 | |
| Gentill, Steve N 314 Sandalwood Dr Henrico, VA 23229 |
Refund, Contribution | 10/23/2025 | $ 500.00 | |
| JOHN REID FOR VIRGINIA P.O. Box 29308 Henrico, VA 23242 |
Contribution | 10/23/2025 | $ 50000.00 | |
| LinkedIn 1000 W Maude Ave Sunnyvale, CA 94085 |
Subscription | 10/23/2025 | $ 179.91 | |
| Miyares for Virginia P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 10/23/2025 | $ 50000.00 | |
| WINSOME FOR GOVERNOR P.O. Box 71596 Richmond, VA 23255 |
Contribution | 10/23/2025 | $ 150000.00 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 10/24/2025 | $ 336.56 | |
| King Family Vineyards 6550 Roseland Farm Crozet, VA 22932 |
Event Food & Beverage | 10/24/2025 | $ 2741.09 | |
| 266 Records | Page 6 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
