Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 10/21/2019 | $ 30.00 |
| Espinoza, Alvaro INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 10/21/2019 | $ 320.00 |
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Advertising Consulting | G. Higgins | 10/21/2019 | $ 380566.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Mileage Reimbursement | G. Higgins | 10/21/2019 | $ 1104.07 |
| Ruga, Beau INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 10/21/2019 | $ 530.00 |
| Valera, Javier INFO REQUESTE INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 10/21/2019 | $ 430.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 10/22/2019 | $ 15.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Campaign Consulting | G. Higgins | 10/22/2019 | $ 2250.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 10/23/2019 | $ 30.00 |
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Media Consulting | G. Higgins | 10/23/2019 | $ 126500.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
