Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostetler, Josh 2925 Espana Ct Fairfax, VA 22031 |
Contribution Refund | 10/01/2021 | $ 25.00 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 1469.99 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 4385.27 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 1579.50 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/01/2021 | $ 1525.80 | |
| Long, Gail 1727 Logwood Circle Henrico, VA 23238 |
Contribution Refund | 10/01/2021 | $ 50.00 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
POLICY CONSULTING | 10/01/2021 | $ 3000.00 | |
| Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
STRATEGIC CONSULTING | 10/01/2021 | $ 3000.00 | |
| Mikulicich, Adrian P.O. Box 910 Rancho Santa Fe, CA 92067 |
Contribution Refund | 10/01/2021 | $ 10.00 | |
| MJJ SOLUTIONS LLC 105 S MESA DRIVE HOPEWELL, VA 23860 |
GENERAL CONSULTING | 10/01/2021 | $ 2500.00 | |
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Report period: 10/01/2021 - 10/21/2021
