Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 10/19/2021 | $ 123.35 | |
| Five Guys 6134 Arlington Blvd. ste. A Falls Church, VA 22044 |
Food and Beverage | 10/19/2021 | $ 70.71 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
General Consulting | 10/19/2021 | $ 3250.00 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
Travel | 10/19/2021 | $ 512.40 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
General Consulting | 10/19/2021 | $ 6500.00 | |
| Gerli, John 2420 Meadows Drive Park City, UT 84060 |
Contribution Refund | 10/19/2021 | $ 500.00 | |
| Gerli, John 2420 Meadows Drive Park City, UT 84060 |
Contribution Refund | 10/19/2021 | $ 500.00 | |
| Gerli, John 2420 Meadows Drive Park City, UT 84060 |
Contribution Refund | 10/19/2021 | $ 500.00 | |
| Hslda Action Va PAC 1 Patrick Henry Circle Purcellville, VA 20132 |
Gotv | 10/19/2021 | $ 82008.04 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 10/19/2021 | $ 6.41 | |
| 629 Records | Page 56 of 63 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
