Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Office Supplies | Staci Goede | 03/29/2022 | $ 14.34 |
| Cherbourg Strategies & Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | Staci Goede | 03/30/2022 | $ 5000.00 |
| Holtzman Vogel Baran Torchinsky and Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | Staci Goede | 03/30/2022 | $ 12352.30 |
| Poolhouse Agency, LLC 23 W Broad Street Suite 302 Richmond, VA 23220 |
Media Production | Staci Goede | 03/30/2022 | $ 30998.92 |
| Ax Media 800 W 47th Street Suite 200 Kansas City, MO 64112 |
Media Placement | Staci Goede | 03/31/2022 | $ 9240.00 |
| Axiom Strategies 800 W 47th Street Suite 200 Kansas City, MO 64112 |
Communications and Strategic Consulting | Staci Goede | 03/31/2022 | $ 13000.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | Staci Goede | 03/31/2022 | $ 25.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fee | Staci Goede | 03/31/2022 | $ 1.97 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
