Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Agency LLC 23 W Broad St, Ste 302 STE 404 Richmond, VA 23220 |
Design Consulting | 04/25/2022 | $ 2990.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 04/25/2022 | $ 15128.08 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Services | 04/25/2022 | $ 4000.00 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Dr. Fairfax, VA 22032 |
Media Production | 04/26/2022 | $ 575.00 | |
| Cookies By Kb 11439 Woolington Road Great Falls, VA 22206 |
Event Supplies | 04/29/2022 | $ 1500.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 04/29/2022 | $ 6040.00 | |
| Glenn Youngkin Inaugural Committee P.O. Box 3950 Merrifield, VA 22116 |
Contribution | 04/29/2022 | $ 15000.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 04/29/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/29/2022 | $ 510.61 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 04/29/2022 | $ 6915.00 | |
| 162 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
