Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 WASHINGTON, DC 20003 |
Subscription | 02/09/2023 | $ 285.00 | |
| GODADDY 2155 East Godaddy Way Tempe, AZ 85284 |
Subscription | 02/09/2023 | $ 301.60 | |
| Cookies By Kb 11439 Woolington Road Great Falls, VA 22206 |
Event Expenses | 02/10/2023 | $ 1500.00 | |
| Cox Communications P.O. Box 78000 Detroit, MI 48278 |
Utilities | 02/13/2023 | $ 1613.26 | |
| E Street Strategies, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Consulting | 02/13/2023 | $ 12500.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 02/13/2023 | $ 54.96 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 02/13/2023 | $ 25000.00 | |
| STATE GOVERNMENT LEADERSHIP FOUNDATION 1201 F Street NW Ste 675 Washington, DC 20005 |
Contribution | 02/13/2023 | $ 50000.00 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 02/14/2023 | $ 19.99 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 02/15/2023 | $ 6040.00 | |
| 339 Records | Page 15 of 34 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
