Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OMNI HOMESTEAD 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging | 06/08/2023 | $ 1227.95 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 06/08/2023 | $ 4094.96 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Consulting | 06/08/2023 | $ 4747.04 | |
| Ppg Consulting 1520 South Church Ave Tampa, FL 33629 |
Fundraising Commission | 06/08/2023 | $ 23961.36 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 06/08/2023 | $ 7669.90 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 06/08/2023 | $ 240.30 | |
| Virginia Senate Republican Caucus, Inc. P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | 06/08/2023 | $ 50000.00 | |
| ALLIANZ 225 W. Washington St, Ste 1800 Chicago, IL 60606 |
Travel | 06/09/2023 | $ 44.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 06/09/2023 | $ 387.80 | |
| EXECUTIVE CUISINE INC. 12 Elm St New Milford, CT 06776 |
Meeting Expense | 06/12/2023 | $ 671.93 | |
| 479 Records | Page 36 of 48 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
