Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Chain Bridge Bank, NA
1445A Laughlin Ave
McLean, VA 22101
Bank Fee Taylor Moose 06/14/2023 $ 2.50
Crosby Ottenhoff Group LLC
611 Pennsylvania Ave SE
#267
Washington, DC 20003
Compliance Consulting Taylor Moose 06/14/2023 $ 1410.00
Axiom Strategies LLC
800 W 47th St
Ste 200
Kansas City, MO 64112
Strategic Consulting Taylor Moose 06/16/2023 $ 21901.22
Bedrock Data Solutions LLC
800 W 47th St
Ste 200
Kansas City, MO 64112
Data Management Taylor Moose 06/16/2023 $ 9000.00
Cannon Research
800 W 47th St
Ste. 200
Kansas City, MO 64112
Research Taylor Moose 06/16/2023 $ 30.64
The Stoneridge Group LLC
960 North Point Pkwy
Alpharetta, GA 30005
Web Design Services Taylor Moose 06/16/2023 $ 10000.00
Segura for Virginia
525-K East Market Street
#162
Leesburg, VA 20176
Contribution to Committee Taylor Moose 06/20/2023 $ 115000.00
Allegra Print Signs Design
45668 Terminal Drive
Ste. 100
Dulles, VA 20166
Printing Taylor Moose 06/22/2023 $ 506.68
Mr. Print
501 East Main Street
Purceville, VA 20132
Printing Taylor Moose 06/22/2023 $ 1032.07
Chain Bridge Bank, NA
1445A Laughlin Ave
McLean, VA 22101
Bank Fee Taylor Moose 06/30/2023 $ 50.00
42 Records | Page 4 of 5 << < 1 2 3 4 5 > >>
Report period: 04/01/2023 - 06/30/2023
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