Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 06/28/2023 | $ 475.64 | |
WENDY'S 23890 Rogers Clark Blvd Rither Glen, VA 22546 |
Meeting Expense | 06/28/2023 | $ 22.01 | |
BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 06/29/2023 | $ 20000.00 | |
C AND O RESTAURANT 515 E Water St Charlottesville, VA 22902 |
Meeting Expense | 06/29/2023 | $ 346.21 | |
CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 06/29/2023 | $ 16500.00 | |
Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 06/29/2023 | $ 3000.00 | |
E Street Strategies, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Consulting | 06/29/2023 | $ 12500.00 | |
EASTCOAST ENTERTAINMENT INC. P.O. Box 73210 N Chesterfield, VA 23235 |
Event Entertainment | 06/29/2023 | $ 3631.25 | |
FIORI FLORAL STUDIO 1311 Wertland St Charlottesville, VA 22903 |
Event Supplies | 06/29/2023 | $ 300.00 | |
GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 06/29/2023 | $ 12000.00 | |
479 Records | Page 45 of 48 << < 38 39 40 41 42 43 44 45 46 47 48 > >> |
Report period: 04/01/2023 - 06/30/2023