Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 10/18/2021 | $ 478.91 | |
| Shell 500 N Military Hwy Norfolk, VA 23502 |
Fuel | 10/18/2021 | $ 43.91 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 10/18/2021 | $ 4080.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING | 10/18/2021 | $ 40000.00 | |
| Stafford County Republican Committee P.O. Box 2461 Stafford, VA 22555 |
Contribution | 10/18/2021 | $ 1400.00 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/18/2021 | $ 31.76 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting and Website Dev | 10/18/2021 | $ 16495.15 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
DIGITAL CONSULTING & WEBSITE DEVELOPMENT | 10/18/2021 | $ 10214.50 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting | 10/18/2021 | $ 113484.85 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 10/18/2021 | $ 149519.18 | |
| 707 Records | Page 59 of 71 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
