Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Palmcards | 04/13/2023 | $ 1133.00 | |
| EZ Pass 14950 Northridge Dr Chantilly, VA 20151 |
Travel | 04/13/2023 | $ 26.65 | |
| Mid-Atlantic Services Group Inc. 4200 Wisconsin Ave NW #550 Washington, DC 20016 |
Valet Parking Services | 04/13/2023 | $ 1224.00 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Printing | 04/13/2023 | $ 13.30 | |
| Party City 510-A E Market St Leesburg, VA 20176 |
Event Supplies | 04/13/2023 | $ 214.21 | |
| Safeway 437 S King St Leesburg, VA 20175 |
Food/Beverage | 04/13/2023 | $ 27.02 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Mileage Reimbursement | 04/13/2023 | $ 95.09 | |
| Washington Gas 1000 Maine Ave., SW Washington, DC 20004 |
Utilities | 04/13/2023 | $ 121.39 | |
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Political Strategy Consulting | 04/14/2023 | $ 4100.00 | |
| Blavat, Danielle 12 Forest Ridge Ct. Lutherville-Timonium, MD 21093 |
Design Consulting | 04/19/2023 | $ 1675.00 | |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
