Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Republican Committee Of Fauquier County P.O. Box 925 Warrenton, VA 20188 |
Contribution | 11/12/2021 | $ 600.00 | |
ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Fundraising Consulting | 11/12/2021 | $ 15000.00 | |
Shell 500 N Military Hwy Norfolk, VA 23502 |
Fuel | 11/12/2021 | $ 45.31 | |
Shell 2530 Cedar Lane Vienna, VA 22180 |
Fuel | 11/12/2021 | $ 60.88 | |
SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
General Consulting | 11/12/2021 | $ 15600.00 | |
SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 11/12/2021 | $ 55000.00 | |
Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 11/12/2021 | $ 12.77 | |
Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 11/12/2021 | $ 17.49 | |
The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 11/12/2021 | $ 245.22 | |
The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 11/12/2021 | $ 2359.69 | |
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Report period: 10/22/2021 - 11/25/2021