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 |
Allman, Nicholas 7131 Arlington Rd #540 Bethesda, MD 20814 |
Campaign Consulting | G. Higgins | 10/22/2019 | $ 350.00 |
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 |
74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2019 - 10/24/2019