Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112 |
Texting | 11/14/2022 | $ 20000.00 | |
| Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112 |
Texting | 11/14/2022 | $ 23000.00 | |
| Reservations.Com 390 N. Orange Ave #1605 Orlando, FL 32801 |
Lodging | 11/14/2022 | $ 21.34 | |
| Residence Inn 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 11/14/2022 | $ 683.60 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 11/14/2022 | $ 12719.80 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 11/14/2022 | $ 603.13 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 11/14/2022 | $ 7396.28 | |
| Cookies By Kb 11439 Woolington Road Great Falls, VA 22206 |
Event Expenses | 11/15/2022 | $ 2000.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 11/15/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/15/2022 | $ 1551.90 | |
| 443 Records | Page 24 of 45 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
