Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 07/01/2021 | $ 10.00 | |
| Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 07/01/2021 | $ 500.00 | |
| Shiraz Media Corporation 1501 Commerce Drive Elgin, IL 60123 |
Fundraising Agency Fee | 07/01/2021 | $ 40.00 | |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
Event Supplies | 07/02/2021 | $ 162.95 | |
| Data Genomix LLC 10514 Dupont Ave Cleveland, OH 44108 |
Polling | 07/07/2021 | $ 6750.00 | |
| Next Day Tees 9405 Peabody St Manassas, VA 20110 |
Promotional Products/Supplies | 07/08/2021 | $ 1441.60 | |
| Charlie D Next Day Tees 9405 Peabody St. Manassas, VA 20110 |
Promotional Products/Supplies | 07/09/2021 | $ 1441.60 | |
| Eastwood, Robert 1520 Lifespring Lane Wake Forest, NC 27587 |
Contribution Refund | 07/14/2021 | $ 100.00 | |
| Majority Strategies LLC P.O. Box 679219 Dallas, TX 75267 |
Digital Consulting | 07/19/2021 | $ 3500.00 | |
| Voter Gravity Inc. 104 North Bailey Lane Purcellville, VA 20134 |
Research | 07/21/2021 | $ 200.00 | |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
