Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 12/21/2022 | $ 11506.18 | |
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 12/21/2022 | $ 28475.00 | |
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Expenses | 12/21/2022 | $ 1846.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/22/2022 | $ 2097.28 | |
| Jefferson Lemaire Restaurant 101 W. Franklin St Richmond, VA 23220 |
Meeting Expense | 12/22/2022 | $ 179.82 | |
| Native Plate 1203 E Main St Richmond, VA 23219 |
Meeting Expense | 12/22/2022 | $ 118.04 | |
| Urban Farmhouse Market 1217 E Cary St. Richmond, VA 23219 |
Food and Beverage | 12/22/2022 | $ 14.81 | |
| Virginia.Gov P.O. Box 1475 Richmond, VA 23218 |
List Purchase | 12/22/2022 | $ 24144.00 | |
| Wpai 1900 E 15th St bldg 600 Ste A Edmond, OK 73013 |
Polling | 12/22/2022 | $ 16850.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 12/23/2022 | $ 25.00 | |
| 443 Records | Page 41 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
