Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Communications Consulting | 05/02/2023 | $ 3000.00 | |
| Jackson, Mary 251 Bliss Lane Great Falls, VA 22066 |
Rent- Office Space | 05/02/2023 | $ 3000.00 | |
| Middleburg American Legion Post 295 111 The Plains Rd Middleburg, VA 20117 |
Contribution | 05/02/2023 | $ 500.00 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | 05/04/2023 | $ 5816.25 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Service | 05/05/2023 | $ 76.32 | |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Web Service | 05/12/2023 | $ 342.20 | |
| CMDI 1593 Spring Hill Rd Vienna, VA 22182 |
Software | 05/17/2023 | $ 900.00 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | 05/31/2023 | $ 1880.00 | |
| Jackson, Mary 251 Bliss Lane Great Falls, VA 22066 |
Rent- Office Space | 05/31/2023 | $ 3000.00 | |
| McCoy, Charles 1629 Golden Court McLean, VA 22101 |
Political Strategy Consulting | 05/31/2023 | $ 3700.00 | |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
