Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 300 S. Washington St. Alexandria, VA 22314 |
Bank Fee | Lisa Lisker | 07/21/2023 | $ 47.00 |
| Gober Group PLLC PO Box 341016 Austin, TX 78734 |
Legal Fees | Lisa Lisker | 07/28/2023 | $ 520.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads-Oppose Joel Griffin HD27 | Lisa Lisker | 08/09/2023 | $ 20000.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads-Oppose Monty Mason SD24 | Lisa Lisker | 08/09/2023 | $ 20000.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads-Oppose Danica Roem SD30 | Lisa Lisker | 08/09/2023 | $ 20000.00 |
| Truist 300 S. Washington St. Alexandria, VA 22314 |
Bank Fee | Lisa Lisker | 08/21/2023 | $ 3.00 |
| Winsome PAC PO Box 71596 Henrico, VA 23255 |
Contribution | Lisa Lisker | 08/25/2023 | $ 15000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
