Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STARNUT GOURMET 1445 Laughlin Ave #5709 McLean, VA 22101 |
Meeting Expense | 07/27/2023 | $ 12.06 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Consulting and Advertising | 07/27/2023 | $ 50747.41 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 07/27/2023 | $ 9626.78 | |
| Wilson, N.A. Jim HC 02 #67 Buckingham, VA 23921 |
Event Consulting | 07/27/2023 | $ 4000.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
Data Consulting | 07/27/2023 | $ 5000.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 07/28/2023 | $ 66.34 | |
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 07/28/2023 | $ 20000.00 | |
| COSTCOCHECKS.COM P.O. Box 34311 Seattle, WA 98124 |
Office Supplies | 07/28/2023 | $ 56.22 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 07/28/2023 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 07/28/2023 | $ 3000.00 | |
| 343 Records | Page 15 of 35 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
