Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1 1015 Atlantic Boulevard Atlantic Beach, FL 32233 |
Consulting | Chris Head | 02/17/2023 | $ 1550.00 |
| Runion, Chris PO Box 202 Bridgewater, VA 22812 |
Page breakfast | Chris Head | 02/17/2023 | $ 25.00 |
| EZ Politix LLC 314 N 115th Street Omaha, NE 68154 |
Consulting | Chris Head | 02/21/2023 | $ 237.50 |
| Hedrick, Lori 84 Mallard Lane Lynchburg, VA 24502 |
Photography | Chris Head | 02/21/2023 | $ 1975.00 |
| Percipient Strategies LLC 80 M Street SE Washington, DC 20003 |
Research services | Chris Head | 02/24/2023 | $ 300.00 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Tripod | Chris Head | 03/01/2023 | $ 18.94 |
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 03/01/2023 | $ 500.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting fees | Chris Head | 03/01/2023 | $ 537.50 |
| Eun Hong 2005 Kalia Road Honolulu, HI 96815 |
Meal at conference | Chris Head | 03/01/2023 | $ 54.05 |
| Hampton Inn - Alexandria 1616 King Street Alexandria, VA 22314 |
Lodging | Chris Head | 03/01/2023 | $ 217.03 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
