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 | 11/01/2019 | $ 15.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 11/01/2019 | $ 15.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 11/01/2019 | $ 15.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 11/01/2019 | $ 30.00 |
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Media Buy | G. Higgins | 11/01/2019 | $ 75000.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Campaign Consulting | G. Higgins | 11/01/2019 | $ 2250.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Campaign Consulting | G. Higgins | 11/01/2019 | $ 1000.00 |
| Moss, Gretchen 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | G. Higgins | 11/01/2019 | $ 6123.80 |
| Whitbeck for Chairman 39390 Rickard Rd Lovettsville, VA 20180 |
Rent | G. Higgins | 11/01/2019 | $ 250.00 |
| Eventbrite 155 5th St 7th Floor San Francisco, CA 94103 |
Credit Card Processing and Fees | G. Higgins | 11/04/2019 | $ 79.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
