Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Peer-to-Peer MMS Text Messages | Tamara C Neo | 01/22/2021 | $ 1189.80 |
McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Peer-to-Peer MMS Text Messages | Tamara C Neo | 01/22/2021 | $ 1189.80 |
Anedot, Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Fundraiser Fees | Tamara C Neo | 01/23/2021 | $ 1.90 |
Anedot, Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Fundraiser Fees | Tamara C Neo | 01/25/2021 | $ 1.30 |
Ley, Carolyn 2299 Hunters Lodge Rd Troy, VA 22974 |
Campaign website | Tamara C Neo | 01/28/2021 | $ 1700.00 |
Red Fox Strategies, LLC 3919 Valley Ridge Dr Fairfax, VA 22033 |
Fundraisers Share of Donations | Tamara C Neo | 01/28/2021 | $ 1295.25 |
Shores, Chris 491 Mill Bank Rd Pamplin, VA 23958 |
Campaign Consultant | Tamara C Neo | 02/03/2021 | $ 2000.00 |
Shores, Chris 491 Mill Bank Rd Pamplin, VA 23958 |
Campaign Consultant | Tamara C Neo | 02/09/2021 | $ 2000.00 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 01/07/2021 - 03/11/2021