Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
HUBSPOT INC.
25 FIRST STREET
CAMBRIDGE, MA 02141
Subscription 03/29/2023 $ 15180.00
Paddington Photography LLC
29 Rolling Thunder Lane
Castelton, VA 22716
Photography Services 03/29/2023 $ 2500.00
Salem Strategies
590 15th Street S #438
#438
Arlington, VA 22202
Event Consulting and Supplies 03/29/2023 $ 30083.08
Skm Partners LLC
10915 Georgetown Pike
Great Falls, VA 22066
Strategic Consulting 03/29/2023 $ 7500.00
Three Arbor Insurance Inc.
421 Office Park Drive
Birmingham, AL 34223
Insurance 03/29/2023 $ 5781.29
American Airlines
P.O. Box 619616
Dfw Airport, TX 75261
Airfare 03/30/2023 $ 387.69
CUSTOMLANYARDS.COM
21-35 47th Street
Long Island City, NY 11105
Promotional Products/Supplies 03/30/2023 $ 363.75
Design Cuisine
2659 S Shirlington Rd
Arlington, VA 22206
Event Food and Beverage 03/30/2023 $ 4534.27
Helen Olivia Flowers
1519 Leslie Ave.
Alexandria, VA 22301
Fundraising Expenses 03/30/2023 $ 424.00
MARRIOTT
1001 Okeechobee Blvd
West Palm Beach, FL 33401
Event Food and Beverage 03/30/2023 $ 2394.45
339 Records | Page 32 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >>
Report period: 01/01/2023 - 03/31/2023
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