Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E Street Strategies, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Consulting | 07/28/2023 | $ 12500.00 | |
| Fairfield Inn 3913 Main St Chincoteague, VA 23336 |
Lodging | 07/28/2023 | $ 436.85 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 07/28/2023 | $ 35.68 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 07/28/2023 | $ 12000.00 | |
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Lodging | 07/28/2023 | $ 115.90 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Political Consulting | 07/28/2023 | $ 9000.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Svcs | 07/28/2023 | $ 2500.00 | |
| PIONEER POLITICAL GROUP, LLC 791 Woodmont Drive Marietta, GA 30062 |
Political Consulting/Travel | 07/28/2023 | $ 9835.76 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 07/28/2023 | $ 7500.00 | |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Airfare | 07/28/2023 | $ 1166.33 | |
| 343 Records | Page 16 of 35 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
