Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monk's BBQ 251 N 21st St Purcellville, VA 20132 |
Food / Beverage | 02/01/2023 | $ 9107.34 | |
| Sunbelt Rentals, Inc 7430 Merritt Park Dr Ste 126 Manassas, VA 20109 |
Equipment Rental | 02/01/2023 | $ 2058.27 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 02/01/2023 | $ 2.78 | |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | 02/02/2023 | $ 25.00 | |
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Political Strategy Consulting | 02/02/2023 | $ 4000.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 02/06/2023 | $ 120.94 | |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | 02/07/2023 | $ 50.00 | |
| Etter, Laura 4530 Whetstone Court Hampstead, MD 21074 |
Creative Design Services | 02/07/2023 | $ 1000.00 | |
| Rodriguez, Jennifer 9441 Benvenuto Ct Unit 203 Naples, FL 34119 |
Creative Design Services | 02/07/2023 | $ 800.00 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 02/07/2023 | $ 10.25 | |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
