Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
CONSULTING | 02/22/2021 | $ 4000.00 | |
| Amazon 345 Boren Ave N Seattle, WA 98109 |
EVENT EXPENSE | 02/23/2021 | $ 38.13 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
CAMPAIGN EXPENSE | 02/25/2021 | $ 74.20 | |
| BW Strategy Group 2901 S Lynnhaven Rd 270 Virginia Beach, VA 23452 |
CAMPAIGN STAFFING PAYROLL AND TAX REIMBURSEMENT | 02/28/2021 | $ 19289.60 | |
| Davis, Glenn R 2532 Springhaven Drive Virginia Beach, VA 23456 |
GAS REIMBURSEMENT | 02/28/2021 | $ 1021.00 | |
| Wickers, Kyle 1500 Massachusetts Ave NW #356 Washington, DC 20005 |
CONSULTING | 03/01/2021 | $ 1400.00 | |
| Indeed, Inc 6433 Champion Grandview Way Building 1 Austin, TX 78750 |
OFFICE EXPENSE | 03/02/2021 | $ 21.43 | |
| Mi Patron 1128 E Lynchburg Salem Turnpike #1200 Bedford, VA 24523 |
CAMPAIGN EXPENSE | 03/02/2021 | $ 78.91 | |
| Nimmo Republican Women's Club 2332 Litchfield Way Virginia Beach, VA 23453 |
EVENT ADMISSION | 03/02/2021 | $ 98.88 | |
| North Side Supply 5316 Peaks Rd Bedford, VA 24523 |
Campaign Expense | 03/02/2021 | $ 35.00 | |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
