Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys 6134 Arlington Blvd. ste. A Falls Church, VA 22044 |
Food and Beverage | 10/19/2021 | $ 70.71 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
Travel | 10/19/2021 | $ 512.40 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
General Consulting | 10/19/2021 | $ 6500.00 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
General Consulting | 10/19/2021 | $ 3250.00 | |
| Gerli, John 2420 Meadows Drive Park City, UT 84060 |
Contribution Refund | 10/19/2021 | $ 500.00 | |
| Gerli, John 2420 Meadows Drive Park City, UT 84060 |
Contribution Refund | 10/19/2021 | $ 500.00 | |
| Gerli, John 2420 Meadows Drive Park City, UT 84060 |
Contribution Refund | 10/19/2021 | $ 500.00 | |
| Home Depot 1201 Gateway Blvd. Fredericksburg, VA 22401 |
Event Supplies | 10/19/2021 | $ 123.14 | |
| Hslda Action Va PAC 1 Patrick Henry Circle Purcellville, VA 20132 |
Gotv | 10/19/2021 | $ 82008.04 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 10/19/2021 | $ 6.41 | |
| 707 Records | Page 62 of 71 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
