Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Research | 04/28/2023 | $ 12000.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 04/28/2023 | $ 16500.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/28/2023 | $ 971.10 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 04/28/2023 | $ 3000.00 | |
| E Street Strategies, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Consulting | 04/28/2023 | $ 12500.00 | |
| E Street Strategies, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Commission | 04/28/2023 | $ 25000.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 04/28/2023 | $ 2540.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 04/28/2023 | $ 12000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 04/28/2023 | $ 28600.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/28/2023 | $ 774.47 | |
| 479 Records | Page 13 of 48 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
