Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | 02/22/2023 | $ 25.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 02/27/2023 | $ 1178.80 | |
| SalientPoint LLC 77 Franklin Street Suite 507 Boston, MA 02110 |
Communications Consulting | 02/27/2023 | $ 4620.00 | |
| McCoy, Charles 1629 Golden Court McLean, VA 22101 |
Political Strategy Consulting | 03/01/2023 | $ 7400.00 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 03/01/2023 | $ 5516.13 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 03/01/2023 | $ 3000.00 | |
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Political Strategy Consulting | 03/01/2023 | $ 8400.00 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 03/02/2023 | $ 5.13 | |
| Jackson, Mary 251 Bliss Lane Great Falls, VA 22066 |
Facility Rental | 03/03/2023 | $ 6000.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 03/06/2023 | $ 2046.50 | |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
