Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOTEL JEROME PROSPECT 330 E Main St Aspen, CO 81611 |
Lodging | 07/27/2023 | $ 282.69 | |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Polling | 07/27/2023 | $ 4120.00 | |
| Mullins, Hunter E 211 E 4th St Salem, VA 24153 |
Political Consulting | 07/27/2023 | $ 5000.00 | |
| PARADISE BAKERY & CAFÉ 320 S Galena St Aspen, CO 81611 |
Meeting Expense | 07/27/2023 | $ 15.67 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Consulting | 07/27/2023 | $ 10250.00 | |
| PPG CONSULTING 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 07/27/2023 | $ 19777.50 | |
| PROVALET PARKING, LLC DBA EVENT PARKING GROUP 2608 Erwin Road Suite 148-230 Durham, NC 27705 |
Event Parking | 07/27/2023 | $ 1980.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting/Travel | 07/27/2023 | $ 8557.54 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 07/27/2023 | $ 913.65 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting/Expenses | 07/27/2023 | $ 68165.67 | |
| 343 Records | Page 14 of 35 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
