Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 04/24/2023 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NESte 5000 Atlanta, GA 30308 |
Subscription | 04/25/2023 | $ 620.00 | |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 04/26/2023 | $ 120.00 | |
| Lyft 185 Berry St, #5000 San Francisco, CA 94107 |
Travel | 04/28/2023 | $ 54.91 | |
| Casamo 1010 Cameron St Alexandria, VA 22314 |
Legal Services | 05/01/2023 | $ 818.96 | |
| Courtyard 250 Davidson Ave Somerset, NJ 08873 |
Lodging | 05/01/2023 | $ 45.75 | |
| FVC Bank 11325 Random Hills Rd.Suite 240 Fairfax, VA 22030 |
Bank Service Charge | 05/01/2023 | $ 11.69 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 05/01/2023 | $ 258.45 | |
| IAD Dulles 1 Saarinen Cir Sterling, VA 20166 |
Parking | 05/01/2023 | $ 42.00 | |
| Loudoun Conservatives Care PAC PO Box 26141 Alexandria, VA 22313 |
Sponsrship | 05/01/2023 | $ 500.00 | |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
