Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 05/17/2021 | $ 10.21 | |
| Cogency Global Inc P.O. Box 3168 Hicksville, NY 11802 |
Registration Fee | 05/18/2021 | $ 168.00 | |
| Brent Perrin 1352 Pennsylvania Ave SE Unit B Washington, DC 20003 |
Administrative Services | 05/20/2021 | $ 1750.00 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 05/20/2021 | $ 150.00 | |
| Citgo P.O. Box 4689 Houston, TX 77210 |
Travel | 05/20/2021 | $ 37.00 | |
| Henia Mackenroth 6202 Thornwood Dr. Alexandria, VA 22310 |
Canvassing | 05/20/2021 | $ 1750.00 | |
| Hertz Rental Car 8501 Williams Rd Estero, FL 33928 |
Car Rental | 05/20/2021 | $ 178.57 | |
| Holiday Inn 3 Ravinia Dr. Ste 100 Atlanta, GA 30346 |
Travel | 05/20/2021 | $ 166.00 | |
| Matthew Hunnicutt 501 London Ct Bonaire, GA 31005 |
Canvassing | 05/20/2021 | $ 1750.00 | |
| Matthew Hunnicutt 501 London Ct Bonaire, GA 31005 |
Mileage | 05/20/2021 | $ 3414.88 | |
| 137 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
