Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 04/27/2021 | $ 50.00 | |
| Cmdi 1593 Spring Hill Rd Vienna, VA 22182 |
Database Management Service | 04/27/2021 | $ 800.00 | |
| War Room LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting/Texting Svc/Printing | 04/27/2021 | $ 40000.00 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 04/29/2021 | $ 311.17 | |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Merchant Fee | 04/30/2021 | $ 40.30 | |
| Brent Perrin 1352 Pennsylvania Ave SE Unit B Washington, DC 20003 |
Administrative Services | 04/30/2021 | $ 5000.00 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 04/30/2021 | $ 25.00 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 04/30/2021 | $ 18.08 | |
| Nimmo Republican Women's Club 525 Apasus Trl Virginia Beach, VA 23452 |
Registration Fee | 05/02/2021 | $ 49.44 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 05/03/2021 | $ 20.44 | |
| 137 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
