Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
Mailer Production | 10/18/2021 | $ 66652.82 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting and Expenses | 10/18/2021 | $ 7845.85 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 10/18/2021 | $ 6940.13 | |
| The Tarrance Group, Inc. 201 N Union St Ste 410 STE 410 ALEXANDRIA, VA 22314 |
POLLING | 10/18/2021 | $ 34148.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 10/18/2021 | $ 382.80 | |
| Ups 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 10/18/2021 | $ 114.90 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Event Expenses | 10/18/2021 | $ 6610.85 | |
| Ward, Dan 6114 Byrnes Hill Road Friendship, NY 14739 |
Contribution Refund | 10/18/2021 | $ 15.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/18/2021 | $ 39250.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/18/2021 | $ 17700.00 | |
| 703 Records | Page 60 of 71 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
