Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conservative Connector 1878 Watermark Drive SE Grand Rapids, MI 49546 |
Agency Fee | 03/30/2022 | $ 348.55 | |
| HSP Direct 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
Mailer Production | 03/31/2022 | $ 108.95 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 03/31/2022 | $ 438.52 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 03/31/2022 | $ 1139.66 | |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2022 - 03/31/2022
