Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 10/31/2022 | $ 5000.00 | |
| Couryard 3301 Ordway Dr. NW Roanoke, VA 24017 |
Lodging | 10/31/2022 | $ 353.50 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 10/31/2022 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
General Consulting | 10/31/2022 | $ 3000.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 10/31/2022 | $ 6040.00 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
CONFERENCE CALLS | 10/31/2022 | $ 1229.06 | |
| Hilton 100 E Main St Norfolk, VA 23510 |
Lodging | 10/31/2022 | $ 480.38 | |
| Holtzman Vogel Baran Torchinsky & Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 10/31/2022 | $ 24286.25 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/31/2022 | $ 1650.09 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/31/2022 | $ 666.66 | |
| 443 Records | Page 14 of 45 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
