Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Langer, Jerry 6 Briarcliff Road Montville, NJ 07045 |
Refund | 04/01/2021 | $ 2500.00 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 04/05/2021 | $ 100.00 | |
| Kevin Curran 2201 N Pershing Dr. #518 Arlington, VA 22201 |
Political Strategy Consulting | 04/05/2021 | $ 7500.00 | |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | 04/05/2021 | $ 467.04 | |
| Ndd Consulting LLC 101 E Camino Real #833 Boca Raton, FL 33432 |
Fundraising Consulting | 04/05/2021 | $ 5000.00 | |
| Poolhouse 23 W Broad St Ste 302 Richmond, VA 23200 |
Media Production | 04/05/2021 | $ 22500.00 | |
| The Compliance Consulting Company Of Virginia P.O. Box 365 McLean, VA 22101 |
Compliance Consulting | 04/05/2021 | $ 5230.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Travel | 04/05/2021 | $ 561.80 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 04/05/2021 | $ 10.21 | |
| American Airlines 1 Skyview Dr. Fort Worth, TX 76155 |
Travel | 04/06/2021 | $ 629.93 | |
| 137 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
