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
