Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy Operating Company, LLC 14455 N Hayden Rd., Ste 219 Scottsdale, AZ 85260 |
Subscription | 04/07/2021 | $ 51.32 | |
| Regus 10432 Balls Ford Rd., Ste.300 Manssas, VA 20109 |
Rent | 04/08/2021 | $ 86.57 | |
| Godaddy Operating Company, LLC 14455 N Hayden Rd., Ste 219 Scottsdale, AZ 85260 |
Subscription | 04/21/2021 | $ 125.88 | |
| The Rocket Science Group, LLC 675 Ponce Deleon Ave NE, Ste 5000 Atlanta, GA 30308 |
Subscription | 04/26/2021 | $ 20.99 | |
| Loudon County Republican Women's Club P.O. Box 1057 Leesburg, VA 20177 |
Contribution | 05/01/2021 | $ 500.00 | |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Promotional Products/Supplies | 05/05/2021 | $ 167.44 | |
| Godaddy Operating Company, LLC 14455 N Hayden Rd., Ste 219 Scottsdale, AZ 85260 |
Subscription | 05/07/2021 | $ 125.88 | |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Supplies | 05/07/2021 | $ 32.79 | |
| Usps 39344 John Mosby Hwy Aldie, VA 20105 |
P.O. Box Rental | 05/26/2021 | $ 54.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave., SE, Ste 267 Washington, DC 20003 |
Accounting and Compliance | 06/02/2021 | $ 600.00 | |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/06/2021 - 06/30/2021
