State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Date	Amount
Tw's-Afab Catering 217 W Latimer St Tulsa, OK 74106	Event Food and Beverage	11/03/2022	$ 538.95
Aloha Snacks 501 Laskin Rd. Virginia Beach, VA 23451	Meeting Expense	11/04/2022	$ 32.31
Dick's Sporting Goods 1601 Willow Lawn Dr. Richmond, VA 23230	Event Supplies	11/04/2022	$ 92.62
E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003	Fundraising Consulting	11/04/2022	$ 38425.00
E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003	Event Expenses	11/04/2022	$ 1234.76
E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003	Travel	11/04/2022	$ 179.10
Event Strategies, Inc. 510 King Street suite 315 Alexandria, VA 22314	Event Supplies	11/04/2022	$ 2518.95
Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112	Texting	11/04/2022	$ 25000.00
Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202	Event Consulting and Supplies	11/04/2022	$ 15752.55
Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187	Promotional Products/Supplies	11/04/2022	$ 4085.53
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Report period: 10/01/2022 - 12/31/2022