Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sabor A Barrio Restaurant 7557 Centreville Road ste. 102 Manassas, VA 20111 |
Event Food and Beverage | 10/18/2021 | $ 635.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Travel | 10/18/2021 | $ 4955.79 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 10/18/2021 | $ 16900.00 | |
| Shell 500 N Military Hwy Norfolk, VA 23502 |
Fuel | 10/18/2021 | $ 43.91 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 10/18/2021 | $ 4080.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING | 10/18/2021 | $ 40000.00 | |
| Stafford County Republican Committee P.O. Box 2461 Stafford, VA 22555 |
Contribution | 10/18/2021 | $ 1400.00 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/18/2021 | $ 31.76 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting and Website Dev | 10/18/2021 | $ 16495.15 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
DIGITAL CONSULTING & WEBSITE DEVELOPMENT | 10/18/2021 | $ 10214.50 | |
| 629 Records | Page 53 of 63 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
