Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Campaign Consulting | G. Higgins | 09/01/2019 | $ 2500.00 |
McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Campaign Consulting | G. Higgins | 09/01/2019 | $ 1000.00 |
Middleton, Robert 4032 Olley Lane Fairfax, VA 22032 |
Campaign Consulting | G. Higgins | 09/01/2019 | $ 1625.00 |
Roediger, Sean 1764 Aberdeen Circle Croften, MD 21114 |
Campaign Consulting | G. Higgins | 09/01/2019 | $ 880.00 |
Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Campaign Consulting | G. Higgins | 09/01/2019 | $ 2500.00 |
Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Expense Reimbursement | G. Higgins | 09/03/2019 | $ 134.01 |
Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Wire Fee | G. Higgins | 09/06/2019 | $ 30.00 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | G. Higgins | 09/06/2019 | $ 16500.00 |
Ronish, Nikita 8000 Bainbridge Road Alexandria, VA 22308 |
Campaign Consulting | G. Higgins | 09/07/2019 | $ 300.00 |
Roediger, Sean 1764 Aberdeen Circle Croften, MD 21114 |
Campaign Consulting | G. Higgins | 09/08/2019 | $ 515.00 |
47 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 09/01/2019 - 09/30/2019