Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Visio Futura LLC 220 N Hatcher Ave. Box 20134 Purceville, VA 20132 |
Mileage | 06/22/2023 | $ 316.34 | |
| Digital Revamp 1709 14th St S Arlington, VA 22204 |
Digital Consulting | 06/27/2023 | $ 16150.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Processing Fee | 06/29/2023 | $ 1860.90 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 06/30/2023 | $ 5000.00 | |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | 06/30/2023 | $ 252.50 | |
| McCoy, Charles 1629 Golden Court McLean, VA 22101 |
Political Strategy Consulting | 06/30/2023 | $ 3700.00 | |
| SalientPoint LLC 77 Franklin Street Suite 507 Boston, MA 02110 |
Communications Consulting | 06/30/2023 | $ 3251.55 | |
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Fundraising Consulting | 06/30/2023 | $ 8200.00 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 06/30/2023 | $ 938.59 | |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
