Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POOLHOUSE 23 W Broad Street STE 404 RICHMOND, VA 23220 |
Media Production | 03/15/2021 | $ 55181.12 | |
| Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 03/15/2021 | $ 40.98 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street SUITE 200 KANSAS CITY, MO 64112 |
Texting | 03/15/2021 | $ 16064.40 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street SUITE 200 KANSAS CITY, MO 64112 |
Teletown Hall | 03/15/2021 | $ 5800.00 | |
| Republican Professionals Network 582 Lynnhaven Parkway, Suite 202 Virginia Beach, VA 23452 |
Ticket Purchase | 03/15/2021 | $ 45.00 | |
| Riordan, John 910 Cove Rd Stonington, CT 06378 |
Payroll | 03/15/2021 | $ 1550.00 | |
| Salientpoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 03/15/2021 | $ 2450.00 | |
| Salientpoint, LLC P.O. Box 960743 Boston, MA 02196 |
Travel | 03/15/2021 | $ 804.36 | |
| Sky View Capital, LLC 1207 N Street, NW, Unit H Washington, DC 20005 |
Fundraising Consulting | 03/15/2021 | $ 6000.00 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 03/15/2021 | $ 190404.52 | |
| 1064 Records | Page 66 of 107 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
