Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 04/15/2022 | $ 6915.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 04/15/2022 | $ 2140.00 | |
| Three Arbor Insurance Inc. 2828 Old 280 Court, Ste 126 Ste 126 Vestavia, AL 35243 |
Insurance | 04/21/2022 | $ 3915.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 04/25/2022 | $ 4159.48 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Political and Communications Consulting | 04/25/2022 | $ 14000.00 | |
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 04/25/2022 | $ 5000.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 04/25/2022 | $ 2467.50 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 04/25/2022 | $ 40.00 | |
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 04/25/2022 | $ 650.00 | |
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 04/25/2022 | $ 767.00 | |
| 162 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
