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 | 10/30/2019 | $ 30.00 |
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Media Buy | G. Higgins | 10/30/2019 | $ 107500.00 |
| Von Drehle, Ramon A. 1250 S. Washington St. Unit 609 Alexandria, VA 22314-4432 |
Refund | G. Higgins | 10/30/2019 | $ 35.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 10/31/2019 | $ 30.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Wire Fee | G. Higgins | 10/31/2019 | $ 15.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Wire Fee | G. Higgins | 10/31/2019 | $ 15.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Wire Fee | G. Higgins | 10/31/2019 | $ 15.00 |
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Media Buy | G. Higgins | 10/31/2019 | $ 100000.00 |
| HSP Direct LLC 20130 Lakeview Center Plaza #300 Ashburn, VA 20147 |
Debt Payment for: 10/24/2019 Direct Mail | G. Higgins | 10/31/2019 | $ 1000.00 |
| Nova List 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Debt Payment for: 10/24/2019 Direct Mail | G. Higgins | 10/31/2019 | $ 1277.77 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
