Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
DESIGN CONSULTING AND PRODUCTION | 10/05/2022 | $ 5995.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/05/2022 | $ 3230.60 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING AND EXPENSES | 10/05/2022 | $ 20078.52 | |
| Delta 1030 Delta Blvd. Atlanta, GA 30354 |
Airfare | 10/06/2022 | $ 486.60 | |
| Jim Bobs Bbq 8960 Zia Blvd Las Cruces, NM 88007 |
Meeting Expense | 10/06/2022 | $ 68.99 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 10/07/2022 | $ 325.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/07/2022 | $ 74.86 | |
| Kansas Republican Party 800 SW Jackson St ste 1120 Topeka, KS 66612 |
Contribution | 10/07/2022 | $ 10500.00 | |
| Kemp For Governor, Inc. P.O. Box 250006 Atlanta, GA 30325 |
Contribution | 10/07/2022 | $ 5000.00 | |
| Stein Eriksen Lodge 7700 Stein Way Park City, UT 84060 |
Lodging | 10/07/2022 | $ 480.69 | |
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Report period: 10/01/2022 - 12/31/2022
