Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 11/02/2021 | $ 106274.00 | |
| Project Aviation 1001 Sycolin Road SE Leesburg, VA 20175 |
Travel | 11/02/2021 | $ 7.00 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Mileage | 11/02/2021 | $ 389.65 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 11/02/2021 | $ 250000.00 | |
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Fundraising Consulting | 11/02/2021 | $ 5000.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 11/02/2021 | $ 397.50 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 11/02/2021 | $ 7165.49 | |
| Silver Diner 8150 Porter Rd Falls Church, VA 22042 |
Food and Beverage | 11/02/2021 | $ 54.67 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 11/02/2021 | $ 5350.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING | 11/02/2021 | $ 40000.00 | |
| 853 Records | Page 46 of 86 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
