Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Crosby Ottenhoff Group LLC
611 Pennsylvania Ave SE
#267
Washington, DC 20003
Compliance Consulting Taylor Moose 04/07/2023 $ 1351.25
Bedrock Data Solutions LLC
800 W 47th St
Ste 200
Kansas City, MO 64112
Data Management Taylor Moose 04/10/2023 $ 4500.00
Cannon Research
800 W 47th St
Ste. 200
Kansas City, MO 64112
Research Taylor Moose 04/10/2023 $ 8750.00
Axiom Strategies LLC
800 W 47th St
Ste 200
Kansas City, MO 64112
Strategic Consulting Taylor Moose 04/13/2023 $ 8957.26
Visio Futura LLC
220 N Hatcher Avenue
Box 2013
Purceville, VA 20132
Political Strategy Consulting Taylor Moose 04/19/2023 $ 6800.00
Loudon Conservatives Care
PO Box 26141
Alexandria, VA 22313
Event Sponsorship Taylor Moose 04/21/2023 $ 1000.00
McBryan, Emily
1300 Holling Pl
Unit 302
Frederick, MD 21701
Communications Consulting Taylor Moose 04/24/2023 $ 546.00
de la Pena, Diego
9901 Marquand Drive
Burke, VA 22015
Management Consulting Taylor Moose 04/26/2023 $ 5000.00
Crosby Ottenhoff Group LLC
611 Pennsylvania Ave SE
#267
Washington, DC 20003
Compliance Consulting Taylor Moose 05/04/2023 $ 2115.00
Crosby Ottenhoff Group LLC
611 Pennsylvania Ave SE
#267
Washington, DC 20003
Shipping/Postage Taylor Moose 05/04/2023 $ 43.08
42 Records | Page 2 of 5 << < 1 2 3 4 5 > >>
Report period: 04/01/2023 - 06/30/2023
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