Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting Service | S. Jones | 04/28/2023 | $ 999.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 04/30/2023 | $ 9280.63 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Mileage and tolls | S. Jones | 04/30/2023 | $ 309.38 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 04/30/2023 | $ 149.59 |
| Springfield South LLC 8253 Backlick Road Lorton, VA 22079 |
Campaign Office | S. Jones | 04/30/2023 | $ 250.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 04/30/2023 | $ 63.13 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 04/30/2023 | $ 149.12 |
| Campaign Verify 1215 31st Street NW Washington, DC 20001 |
Campaign certification | S. Jones | 05/01/2023 | $ 95.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 05/01/2023 | $ 48.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google services | S. Jones | 05/01/2023 | $ 13.16 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
