Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Cardinal Strategies LLC 197 Doubletree Ct Danville, VA 24540 |
Strategic Consulting | 05/04/2021 | $ 6500.00 | |
| Red Cardinal Strategies LLC 197 Doubletree Ct Danville, VA 24540 |
Strategic Consulting | 05/04/2021 | $ 6500.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Texting | 05/04/2021 | $ 1577.36 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Teletown Hall | 05/04/2021 | $ 7300.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Phone Calls | 05/04/2021 | $ 1220.59 | |
| Salientpoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 05/04/2021 | $ 2250.00 | |
| Sams Club 9440 W. Broad St. Richmond, VA 23294 |
Event Expenses | 05/04/2021 | $ 165.31 | |
| Sams Club 9440 W. Broad St. Richmond, VA 23294 |
Event Expenses | 05/04/2021 | $ 31.72 | |
| Sheetz 15315 Washington St. Haymarket, VA 20169 |
Fuel | 05/04/2021 | $ 77.33 | |
| Sheetz 15315 Washington St. Haymarket, VA 20169 |
Food and Beverage | 05/04/2021 | $ 2.24 | |
| 1701 Records | Page 116 of 171 << < 111 112 113 114 115 116 117 118 119 120 121 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
