Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 05/10/2023 | $ 418.29 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fees | 05/10/2023 | $ 25.00 | |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510 |
Parking | 05/10/2023 | $ 21.00 | |
| Hilton 100 E Main St Norfolk, VA 23510 |
Lodging | 05/10/2023 | $ 24.19 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Fundraising Supplies | 05/11/2023 | $ 121.73 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 05/11/2023 | $ 3562.15 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Promotional Products/Supplies | 05/11/2023 | $ 1505.00 | |
| PIONEER POLITICAL GROUP, LLC 791 Woodmont Drive Marietta, GA 30062 |
Travel | 05/11/2023 | $ 658.07 | |
| PIONEER POLITICAL GROUP, LLC 791 Woodmont Drive Marietta, GA 30062 |
Political Consulting | 05/11/2023 | $ 1916.81 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Consulting | 05/11/2023 | $ 5437.51 | |
| 479 Records | Page 21 of 48 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
