Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Poolhouse Agency, LLC 23 west broad street 302 Richmond, VA 23220 |
Media | Yan Gleyzer | 06/09/2023 | $ 6000.00 |
Targeted Creative Communications, Inc. 106 South Columbus St. Alexandria, VA 22314 |
Marketing materials | Yan Gleyzer | 06/09/2023 | $ 1006.00 |
Virginia Data Services, Inc. PO Box 3520A Henrico, VA 23233 |
Texting Services | Yan Gleyzer | 06/09/2023 | $ 34144.54 |
Bank of America 11681 W Broad St Glen Allen, VA 23233 |
service fees | yan gleyzer | 06/12/2023 | $ 154.95 |
WinRed Technical Services LLC 1776 WILSON BLVD 530 Arlington, VA 22219 |
service fees | yan gleyzer | 06/12/2023 | $ 45.12 |
Bank of America 11681 W Broad St Glen Allen, VA 23233 |
Bank Fee | Yan Gleyzer | 06/13/2023 | $ 30.00 |
Winning Republican Strategies PO BOX 155 Ruckersville, VA 22968 |
Consulting | Yan Gleyzer | 06/13/2023 | $ 2199.45 |
baker, ryan 2812 Rams Xing North Chesterfield, VA 23236 |
Payroll | Yan Gleyzer | 06/15/2023 | $ 735.00 |
flynn, kerry 12910 deerpark drive midlothian, VA 23112 |
Payroll | Gleyzer | 06/15/2023 | $ 1000.00 |
Top Lobster 6706 Heritage Lane Bradenton, FL 34209 |
GOTV Services | Yan Gleyzer | 06/19/2023 | $ 3609.28 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 06/09/2023 - 06/30/2023