Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 07/25/2022 | $ 80.00 | |
| Jefferson Lemaire Restaurant 101 W. Franklin St Richmond, VA 23220 |
Meeting Expense | 07/27/2022 | $ 74.43 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 07/27/2022 | $ 1191.88 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 07/28/2022 | $ 16500.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Communications Consulting | 07/29/2022 | $ 8000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 07/29/2022 | $ 5000.00 | |
| Cherbourg Strategies & Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 07/29/2022 | $ 5000.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 07/29/2022 | $ 6040.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 07/29/2022 | $ 19892.50 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 07/29/2022 | $ 1145.59 | |
| 286 Records | Page 6 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
