Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
Printing | Lisa Lisker | 04/27/2021 | $ 160.60 |
| Republican Professionals Network 582 Lynnhaven Parkway Virginia Beach, VA 23452-7366 |
Event Tickets | Lisa Lisker | 04/27/2021 | $ 90.00 |
| Richmond Printing Service, LLC 1806 W Broad St Richmond, VA 23220-2110 |
Printing | Lisa Lisker | 04/27/2021 | $ 132.50 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3423 |
Printing | Lisa Lisker | 04/27/2021 | $ 373.46 |
| United States Postal Service 1021 Hioaks Rd Richmond, VA 23225-0963 |
Postage | Lisa Lisker | 04/27/2021 | $ 550.00 |
| Virginia Beach Suburban Women 3800 Pacific Ave Virginia Beach, VA 23451-2654 |
Event Tickets | Lisa Lisker | 04/27/2021 | $ 50.00 |
| Camelback Strategy Group 2801 E Camelback Rd Phoenix, AZ 85016-4363 |
Strategic Consulting/Digital Ads | Lisa Lisker | 04/30/2021 | $ 6142.24 |
| Glassburner, Jeff 919 N Lincoln St Arlington, VA 22201-2365 |
Strategic Consulting | Lisa Lisker | 04/30/2021 | $ 2250.00 |
| Camelback Strategy Group 2801 E Camelback Rd Phoenix, AZ 85016-4363 |
Digital Ads | Lisa Lisker | 05/03/2021 | $ 3703.33 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Yard Signs | Lisa Lisker | 05/03/2021 | $ 3021.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
