Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printing | 05/13/2021 | $ 632.47 | |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printing | 05/13/2021 | $ 67.97 | |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printing | 05/13/2021 | $ 24.97 | |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Fundraising Commission | 05/13/2021 | $ 22000.00 | |
| Ciao Osteria 14115 Saint Germain Dr Centreville, VA 20121-2310 |
05/14/2021 | $ 142.36 | ||
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Campaign Consulting | 05/17/2021 | $ 3250.00 | |
| GCH Consulting 5610 Pickwick Rd Centreville, VA 20120-2057 |
Campaign Consulting | 05/17/2021 | $ 250.00 | |
| Goodson, Gregory Dean 15001 Lansgate Ct Midlothian, VA 23112 |
Campaign Consulting | 05/17/2021 | $ 500.00 | |
| Heath, Christina M 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Fundraising Consulting | 05/17/2021 | $ 1860.00 | |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Email Marketing | 05/17/2021 | $ 1202.50 | |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
