Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE TRAFALGAR GROUP LLC 108 WEST 13TH ST Wilmington, DE 19801 |
PHONE CALLS AND TEXTING | 05/28/2021 | $ 96235.36 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 05/28/2021 | $ 1976.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 05/28/2021 | $ 2665.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 05/28/2021 | $ 3040.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 05/28/2021 | $ 2540.00 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 05/28/2021 | $ 3290.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 05/28/2021 | $ 1723.50 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/28/2021 | $ 69.80 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 05/28/2021 | $ 310.40 | |
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 05/28/2021 | $ 12101.12 | |
| 955 Records | Page 7 of 96 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
