Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Segura for Virginia 525-K East Market Street #162 Leesburg, VA 20176 |
Contribution to Committee | Nichole Larson | 02/21/2023 | $ 25000.00 |
| Friends of Mike Chapman PO Box 1144 Leesburg, VA 20177 |
Contribution to Committee | Nichole Larson | 02/22/2023 | $ 1000.00 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Travel | Nichole Larson | 02/24/2023 | $ 234.52 |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | Nichole Larson | 02/28/2023 | $ 2937.50 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Political Strategy Consulting | Nichole Larson | 03/01/2023 | $ 5000.00 |
| McBryan, Emily 1300 Holling Pl Unit 302 Frederick, MD 21701 |
Communications Consulting | Nichole Larson | 03/07/2023 | $ 159.25 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Political Strategy Consulting | Nichole Larson | 03/09/2023 | $ 5000.00 |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | Nichole Larson | 03/12/2023 | $ 3.94 |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Creative Design Services | Nichole Larson | 03/14/2023 | $ 300.00 |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | Nichole Larson | 03/20/2023 | $ 2467.50 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
