Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC 675 Ponce Deleon Ave NE, Ste 5000 Atlanta, GA 30308 |
List Expense | 06/22/2021 | $ 25.01 | |
| The Rocket Science Group, LLC 675 Ponce Deleon Ave NE, Ste 5000 Atlanta, GA 30308 |
List Expense | 06/22/2021 | $ 105.00 | |
| Kona Ice Of South Riding 25580 Authur Pl South Riding, VA 20152 |
Event Supplies | 06/23/2021 | $ 181.50 | |
| Target 1200 Edwards Ferry Leesburg, VA 20176 |
Supplies | 06/23/2021 | $ 23.25 | |
| Walmart.Com 702 SW 8th St. Bentonville, AR 72716 |
Event Supplies | 06/26/2021 | $ 414.93 | |
| HC Strategies 106 7th St, SE Washington, DC 20003 |
Subscription | 06/29/2021 | $ 225.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/30/2021 | $ 68.80 | |
| Conservative Connector LLC 1878 Watermark Drive SE Grand Rapids, MI 49546 |
Fundraising Agency Fee | 06/30/2021 | $ 1659.40 | |
| Eli Data Services P.O. Box 26352 Alexandria, VA 22313 |
Fundraising Agency Fee | 06/30/2021 | $ 129.00 | |
| Eli Data Services P.O. Box 26352 Alexandria, VA 22313 |
Fundraising Agency Fee | 06/30/2021 | $ 3543.30 | |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/06/2021 - 06/30/2021
