Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 05/31/2022 | $ 5000.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 05/31/2022 | $ 16500.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 05/31/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 05/31/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 05/31/2022 | $ 543.96 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/31/2022 | $ 6915.00 | |
| Remington Research Group, LLC 800 W 47th Street suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Polling | 05/31/2022 | $ 4500.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 05/31/2022 | $ 2140.00 | |
| Rva 2 LLC 5806 Grove Ave #807 Richmond, VA 23226 |
Event Food and Beverage | 06/02/2022 | $ 138.50 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Airfare | 06/03/2022 | $ 507.20 | |
| 162 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
