Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A McLaughlin Ave. Mc Lean, VA 22101 |
Bank Fee | 05/06/2021 | $ 25.00 | |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
05/06/2021 | $ 6500.00 | ||
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Campaign Consulting | 05/06/2021 | $ 6500.00 | |
| Heath, Christina M 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Fundraising Consulting | 05/06/2021 | $ 1800.00 | |
| Shell Oil PO Box 2463 Houston, TX 77252-2463 |
Gas | 05/06/2021 | $ 72.87 | |
| The Coefficient Group LLC 1881 Main St Kansas City, MO 64108-1932 |
Voter Contact | 05/06/2021 | $ 4831.92 | |
| Aristotle International, Inc. 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Database Services | 05/07/2021 | $ 650.00 | |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gas | 05/07/2021 | $ 25.93 | |
| Residence Inn 2630 Wards Rd Lynchburg, VA 24502-2106 |
Travel | 05/08/2021 | $ 212.31 | |
| The Coefficient Group LLC 1881 Main St Kansas City, MO 64108-1932 |
Voter Contact | 05/11/2021 | $ 8655.66 | |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
