Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 03/21/2023 | $ 56700.00 | |
| MONTICELLO MEDIA LLC 481 Hillsdale Drive Ste 300 Charlottesville, VA 22901 |
Sponsorship | 03/21/2023 | $ 3800.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 03/21/2023 | $ 2729.93 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 03/21/2023 | $ 157.50 | |
| Delta 1030 Delta Blvd. Atlanta, GA 30354 |
Airfare | 03/22/2023 | $ 628.90 | |
| RSVPIFY 20 W Kinzie, Floor 17 Chicago, IL 60654 |
Event Expenses | 03/22/2023 | $ 125.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 03/22/2023 | $ 740.54 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Database | 03/23/2023 | $ 900.00 | |
| Dca Reagan 2401 Smith Blvd. Arlington, VA 22202 |
Parking | 03/24/2023 | $ 29.00 | |
| ENTERPRISE 2525 Highway 75 Blountville, TN 37617 |
Rental Car | 03/24/2023 | $ 64.98 | |
| 339 Records | Page 28 of 34 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
