Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 09/27/2022 | $ 25432.50 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 09/27/2022 | $ 15180.00 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 09/27/2022 | $ 954.00 | |
| Remington Research Group 800 W 47th Street Ste 200 KANSAS CITY, MO 64112 |
Polling | 09/27/2022 | $ 5500.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Event Consulting and Supplies | 09/27/2022 | $ 10842.89 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 09/27/2022 | $ 17010.17 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 09/27/2022 | $ 42810.27 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/28/2022 | $ 10.60 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office Supplies | 09/28/2022 | $ 406.94 | |
| Urban Farmhouse Market 1217 E Cary St. Richmond, VA 23219 |
Meeting Expense | 09/28/2022 | $ 7.69 | |
| 286 Records | Page 26 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
