Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112 |
POLLING | 10/11/2022 | $ 5500.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING AND ADVERTISING | 10/11/2022 | $ 15303.34 | |
| Veritas Protection Group, LLC 2002 Lankford Mill Road Bedford, VA 24523 |
Security Svcs | 10/11/2022 | $ 3148.48 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/12/2022 | $ 13.47 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/12/2022 | $ 8.47 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/13/2022 | $ 7.41 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 10/13/2022 | $ 25.00 | |
| Lids 1961 Chain Bridge Rd Sp E17L Tysons Corner, VA 22102 |
Event Supplies | 10/13/2022 | $ 59.34 | |
| Rva Caterer LLC Dba Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Event Food and Beverage | 10/13/2022 | $ 1616.22 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 10/13/2022 | $ 79897.02 | |
| 443 Records | Page 5 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
