Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Advertising Production | C. Marston | 10/07/2019 | $ 32500.00 |
| Friends of Jimmy Singh 46664 Turnstone Sq Sterling, VA 20164 |
Contribution | G. Higgins | 10/07/2019 | $ 340.00 |
| Advancing Strategies, LLC PO Box 96 Midlothian, VA 23113 |
Campaign Consulting; Consultant Expenses | C. Marston | 10/08/2019 | $ 4286.70 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 10/08/2019 | $ 15.00 |
| co/efficient group 1828 Walnut St #5103 Kansas City, MO 64108 |
Public Opinion Research | C. Marston | 10/08/2019 | $ 5000.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Printing | C. Marston | 10/08/2019 | $ 3945.00 |
| Judge, John 20901 Cedarpost Square Apt. 100 Ashburn, VA 20147 |
Campaign Consuling | G. Higgins | 10/09/2019 | $ 270.00 |
| Peronnet, Maxwell 3940 Providence Pl Fairfax, VA 22031 |
Campaign Consulting | G. Higgins | 10/09/2019 | $ 930.00 |
| Valera, Javier INFO REQUESTE INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 10/09/2019 | $ 860.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 10/10/2019 | $ 30.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
