Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 12/29/2021 | $ 15.74 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
General Consulting | 12/30/2021 | $ 10000.00 | |
| Anedot 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 12/30/2021 | $ 7.95 | |
| Arceo, Julian 3991 Lyndhurst Drive Fairfax, VA 22031 |
Contribution Refund | 12/30/2021 | $ 25.00 | |
| Carter, Merrill 6 Eagle Ridge Lane Greenville, SC 29615 |
Contribution Refund | 12/30/2021 | $ 100.00 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Postage and Production | 12/30/2021 | $ 714.36 | |
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Svcs | 12/30/2021 | $ 4125.00 | |
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Registration Fees | 12/30/2021 | $ 254.80 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 12/30/2021 | $ 483.84 | |
| Panera Bread 810 West Grace Street ste 2 Richmond, VA 23220 |
Food and Beverage | 12/30/2021 | $ 69.16 | |
| 616 Records | Page 56 of 62 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
