Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UA Local Union 183 W175 N5700 Technology Drive Menomonee Falls, WI 53051 |
Refund | Brad Karbowsky | 07/26/2021 | $ 4414.00 |
| DCCC 430 S Capitol Street Washington, DC 20003 |
Contribution | Brad Karbowsky | 07/29/2021 | $ 60000.00 |
| DMFI PAC 1023 31st Street NW Washington, DC 20007 |
Contribution | Brad Karbowsky | 07/29/2021 | $ 25000.00 |
| Friends of Lori Silverman 2811 Flagmaker Drive Falls Church, VA 22042 |
Contribution | Brad Karbowsky | 07/29/2021 | $ 1000.00 |
| Strother Nuckels Strategies 712 H Street NE Washington, DC 20002 |
Consulting | Brad Karbowsky | 07/29/2021 | $ 40000.00 |
| Siff and Associates PO Box 7598 Arlington, VA 22207 |
Consulting | Brad Karbowsky | 08/05/2021 | $ 7500.00 |
| Mendelson for Chairman 1239 E Street Washington, DC 20004 |
Contribution | Brad Karbowsky | 08/17/2021 | $ 1500.00 |
| Partners for Energy Progress 1414 Cherry Street Olympia, WA 98501 |
Contribution | Brad Karbowsky | 08/17/2021 | $ 100000.00 |
| Circle R Mechanical 6620 Shepherd Avenue Portage, IN 46368 |
Refund | Brad Karbowsky | 09/07/2021 | $ 265.00 |
| Siff and Associates PO Box 7598 Arlington, VA 22207 |
Consulting | Brad Karbowsky | 09/07/2021 | $ 7500.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 09/27/2021
