Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huckaby Davis Lisker 228 S Washington St Alexandria, VA 22314-5404 |
Compliance Consulting | Lisa Lisker | 05/04/2021 | $ 5500.00 |
| Camelback Strategy Group 2801 E Camelback Rd Phoenix, AZ 85016-4363 |
Direct Mail | Lisa Lisker | 05/05/2021 | $ 7209.52 |
| Camelback Strategy Group 2801 E Camelback Rd Phoenix, AZ 85016-4363 |
Grassroots Consulting/Digital Ads | Lisa Lisker | 05/06/2021 | $ 9961.74 |
| Monumental Consulting LLC PO Box 18341 Richmond, VA 23226-8341 |
Event Catering | Lisa Lisker | 05/06/2021 | $ 904.32 |
| The Lukens Company 2800 Shirlington Rd. Arlington, VA 22206 |
Digital Ads | Lisa Lisker | 05/07/2021 | $ 11000.00 |
| Winred PO Box 9891 Arlington, VA 22219-1891 |
Earmark Processing | Lisa Lisker | 05/07/2021 | $ 751.78 |
| Culpepper County Republican Committee 601 Madison Rd Culpeper, VA 22701-3318 |
Event Tickets | Lisa Lisker | 05/14/2021 | $ 107.65 |
| Glassburner, Jeff 919 N Lincoln St Arlington, VA 22201-2365 |
Mileage | Lisa Lisker | 05/14/2021 | $ 50.03 |
| Glassburner, Jeff 919 N Lincoln St Arlington, VA 22201-2365 |
Strategic Consulting | Lisa Lisker | 05/14/2021 | $ 2250.00 |
| Marriott 3301 Ordway Dr NW Roanoke, VA 24017-1916 |
Travel | Lisa Lisker | 05/14/2021 | $ 210.74 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
