Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
AHEAD, INC.
75 Remittance Drive Dept 6980
Dept 6980
Chicago, IL 60675
SECURITY SVC 10/01/2021 $ 9440.00
AMERICAN LOGO CORP
2190 Pimmit Dr, Suite 202
SUITE 202
FALLS CHURCH, VA 22043
PROMOTIONAL MATERIALS/PRODUCTS 10/01/2021 $ 413.40
AMERICAN LOGO CORP
2190 Pimmit Dr, Suite 202
SUITE 202
FALLS CHURCH, VA 22043
PROMOTIONAL MATERIALS/PRODUCTS 10/01/2021 $ 21.20
AMERICAN LOGO CORP
2190 Pimmit Dr, Suite 202
SUITE 202
FALLS CHURCH, VA 22043
PROMOTIONAL MATERIALS/PRODUCTS 10/01/2021 $ 21.20
AMERICAN LOGO CORP
2190 Pimmit Dr, Suite 202
SUITE 202
FALLS CHURCH, VA 22043
PROMOTIONAL MATERIALS/PRODUCTS 10/01/2021 $ 125.00
Autozone
2403 Chamberlayne Ave.
Richmond, VA 23222
Auto Expense 10/01/2021 $ 18.00
AXIOM STRATEGIES
800 W 47th Street ste 200
STE 200
KANSAS CITY, MO 64112
GENERAL CONSULTING AND TRAVEL 10/01/2021 $ 16600.00
AXIOM STRATEGIES
800 W 47th Street ste 200
STE 200
KANSAS CITY, MO 64112
TRAVEL 10/01/2021 $ 2831.46
Cannon Research Group
800 W 47th St, Ste 200
Kansas City, MO 64112
RESEARCH 10/01/2021 $ 7000.00
Cherbourg Strategies and Speechwriting
7205 Grover Ave
Austin, TX 78757
COMMUNICATIONS CONSULTING 10/01/2021 $ 4000.00
707 Records | Page 1 of 71 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 10/01/2021 - 10/21/2021
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