Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sedivy, Samantha J 1103 N. Hamilton St. Apt. K Richmond, VA 23221 |
Further reimbursement for Young Republican Trip to Florida for gas expenses. | Samantha Sedivy | 08/05/2015 | $ 5.00 |
Sedivy, Samantha J 1103 N. Hamilton St. Apt. K Richmond, VA 23221 |
Partial reimbursement for cost of rental car for 5 Young Republicans to attend the 2015 Young Republican National Federation Bi-Annual Convention in Chicago, Illinois. Cost of Chevy Tahoe rented through Enterprise using Orbitz totaled to $484.61. The car was rented from Thursday, July 30, to Monday, August 3. Samantha will receive a partial reimbursement of $240 for paying for the rental car. | Samantha Sedivy | 08/06/2015 | $ 240.00 |
Wells Fargo Bank P.O. Box 6995 Portland, OR 97228 |
Well Fargo Bank Account Monthly Service Fee | Samantha Sedivy | 09/09/2015 | $ 5.00 |
3 Records | Page 1 of 1 |
Report period: 07/01/2015 - 09/30/2015