Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breeze Airways 6340 S 3000 E Ste 300 Salt Lake City, UT 84121-3553 |
Airfare | LB | 08/04/2025 | $ 944.00 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Meals | LB | 08/04/2025 | $ 451.00 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Meals | LB | 08/04/2025 | $ 36.89 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223-7342 |
Meals | LB | 08/04/2025 | $ 125.00 |
| Travel Guard 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel Insurance | LB | 08/04/2025 | $ 59.00 |
| Kimberly Wimbush 3916 Merrifields Blvd Portsmouth, VA 23703-2051 |
Communications Consulting | LB | 08/06/2025 | $ 5000.00 |
| Project Give Back to the Community 2000 N 20th St Richmond, VA 23223-3934 |
Contribution | LB | 08/07/2025 | $ 500.00 |
| Virginia Future Generations PAC PO Box 3604 North Chesterfield, VA 23235-7604 |
Contribution | LB | 08/12/2025 | $ 25000.00 |
| NONCA 403 N 3rd St Richmond, VA 23219-1705 |
Contribution | LB | 08/14/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 08/24/2025 | $ 102.70 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
