Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Transportation 915 N Allen Ave Richmond, VA 23220 |
Event Transportation | 10/31/2022 | $ 4985.01 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/31/2022 | $ 6915.00 | |
| Mark Ronchetti For Governor P.O. Box 91867 Albuquerque, NM 87199 |
Contribution | 10/31/2022 | $ 8000.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Services | 10/31/2022 | $ 2500.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
DESIGN CONSULTING | 10/31/2022 | $ 13907.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
General Consulting | 10/31/2022 | $ 10250.00 | |
| Ppg Consulting 1520 South Church Ave Tampa, FL |
Fundraising Consulting | 10/31/2022 | $ 16000.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/31/2022 | $ 368.55 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 10/31/2022 | $ 5000.00 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/31/2022 | $ 3895.83 | |
| 440 Records | Page 15 of 44 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
