Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 06/27/2022 | $ 80.00 | |
| Thompson Country Florist 41 Pioneer Dr. Wintersville, OH 43953 |
Event Supplies | 06/27/2022 | $ 234.50 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Political and Communications Consulting | 06/28/2022 | $ 13000.00 | |
| Capitol Computer Exchange, Inc. 4640 Forbes Blvd ste 320 Lanham, MD 20706 |
Computer Services | 06/28/2022 | $ 1492.48 | |
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 06/28/2022 | $ 5000.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 06/28/2022 | $ 16500.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 06/28/2022 | $ 4112.50 | |
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 06/28/2022 | $ 53343.50 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 06/28/2022 | $ 15180.00 | |
| Remington Research Group, LLC 800 W 47th Street suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Polling | 06/28/2022 | $ 9500.00 | |
| 162 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
