Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Glassburner, Jeff 919 N Lincoln St Arlington, VA 22201-2365 |
Strategic Consulting | Lisa Lisker | 04/01/2021 | $ 2250.00 |
Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Lisa Lisker | 04/09/2021 | $ 2250.00 |
Virginia Star News LLC 317 Wildlife Trce Chesapeake, VA 23320-7016 |
Digital Ads | Lisa Lisker | 04/11/2021 | $ 500.00 |
Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Campaign Attire | Lisa Lisker | 04/12/2021 | $ 510.92 |
The Lukens Company 2800 Shirlington Rd. Arlington, VA 22206 |
Digital Ads | Lisa Lisker | 04/12/2021 | $ 8100.00 |
Camelback Strategy Group 2801 E Camelback Rd Phoenix, AZ 85016-4363 |
Strategic Consulting/Digital Ads | Lisa Lisker | 04/15/2021 | $ 5498.78 |
Glassburner, Jeff 919 N Lincoln St Arlington, VA 22201-2365 |
Strategic Consulting | Lisa Lisker | 04/15/2021 | $ 2250.00 |
Medium Buying LLC 815 Grandview Ave Columbus, OH 43215-1875 |
Media Production | Lisa Lisker | 04/15/2021 | $ 12500.00 |
Monumental Consulting LLC PO Box 18341 Richmond, VA 23226-8341 |
Fundraising Consulting/Event Catering | Lisa Lisker | 04/21/2021 | $ 8015.31 |
Truist 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Lisa Lisker | 04/21/2021 | $ 13.75 |
45 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2021 - 05/27/2021