Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keystone Acres 12830 River Rd. Chesterfield, VA 23838 |
Event Equipment Rental | 11/09/2021 | $ 1950.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/09/2021 | $ 116.97 | |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Event Facility Fee, Food and Beverage | 11/09/2021 | $ 10313.31 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 11/09/2021 | $ 65062.31 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 11/09/2021 | $ 122479.00 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 11/09/2021 | $ 21032.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street, Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
POLLING | 11/09/2021 | $ 5000.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Meeting Expense | 11/09/2021 | $ 675.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 11/09/2021 | $ 381.60 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 11/09/2021 | $ 50000.00 | |
| 853 Records | Page 57 of 86 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
