Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/15/2021 | $ 33.90 | |
POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 03/15/2021 | $ 55181.12 | |
Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 03/15/2021 | $ 40.98 | |
REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Texting | 03/15/2021 | $ 16064.40 | |
REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Teletown Hall | 03/15/2021 | $ 5800.00 | |
Republican Professionals Network 582 Lynnhaven Parkway, Suite 202 Virginia Beach, VA 23452 |
Ticket Purchase | 03/15/2021 | $ 45.00 | |
Riordan, John 910 Cove Rd Stonington, CT 06378 |
Payroll | 03/15/2021 | $ 1550.00 | |
Salientpoint, LLC P.O. Box 960743 Boston, MA 02196 |
Travel | 03/15/2021 | $ 804.36 | |
Salientpoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 03/15/2021 | $ 2450.00 | |
SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 03/15/2021 | $ 6000.00 | |
1069 Records | Page 66 of 107 << < 61 62 63 64 65 66 67 68 69 70 71 > >> |
Report period: 01/11/2021 - 03/31/2021