Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Mark Ludovico | 04/01/2022 | $ 9.78 |
Baker and Hostetler LLP 1050 Connecticut Ave NW #1100 Washington, DC 20036 |
Debt Payment for: 03/14/2022 Legal Services | Mark Ludovico | 04/11/2022 | $ 294.62 |
Baker and Hostetler LLP 1050 Connecticut Ave NW #1100 Washington, DC 20036 |
Debt Payment for: 01/21/2022 Legal Services | Mark Ludovico | 04/11/2022 | $ 700.00 |
Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 04/12/2022 | $ 225.00 |
Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 04/13/2022 | $ 50.00 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Event Ticket Purchase | Mark Ludovico | 04/13/2022 | $ 370.24 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Event Ticket Purchase | Mark Ludovico | 04/13/2022 | $ 238.37 |
Vista Print 95 Hayden Ave Lexington, MA 02421 |
Promotional Products/Supplies | Mark Ludovico | 04/14/2022 | $ 45.04 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Event Ticket Purchase | Mark Ludovico | 04/21/2022 | $ 238.37 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Event Ticket Purchase | Mark Ludovico | 04/27/2022 | $ 225.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2022 - 06/30/2022