Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
POOLHOUSE
23 W Broad Street Suite 404
STE 404
RICHMOND, VA 23220
Media Production 02/09/2021 $ 71552.37
Redpeg Marketing Inc.
727 N Washington Street
ALEXANDRIA, VA 22314
Event Consulting 02/09/2021 $ 22332.50
Redpeg Marketing Inc.
727 N Washington Street
ALEXANDRIA, VA 22314
Communications Consulting 02/09/2021 $ 5000.00
Salientpoint, LLC
P.O. Box 960743
Boston, MA 02196
Communications Consulting 02/09/2021 $ 9800.00
SANS SCREENPRINT, INC.
7014 Wellington Road
MANASSAS, VA 20109
Promotional Products/Supplies 02/09/2021 $ 15158.00
Mariebette
700 Rose Hill Drive
Charlottesville, VA 22903
Meeting Expense 02/10/2021 $ 41.18
The Jefferson Hotel
101 W Franklin Street
Richmond, VA 23220
Meeting Expense 02/10/2021 $ 157.66
United States Postal Service
1626 Belle View Blvd
Alexandria, VA 22307
Shipping and Delivery 02/10/2021 $ 31.09
Washington Post
1301 K St. NW
Washington, DC 20071
Subscription 02/10/2021 $ 4.00
Amazon Marketplace
410 Terry Ave. N
Seattle, WA 98109
Office Supplies 02/11/2021 $ 38.70
1069 Records | Page 10 of 107 << < 5 6 7 8 9 10 11 12 13 14 15 > >>
Report period: 01/11/2021 - 03/31/2021
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