Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Political Consulting | 08/30/2023 | $ 9000.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Svcs | 08/30/2023 | $ 2500.00 | |
| PIONEER POLITICAL GROUP, LLC 791 Woodmont Drive Marietta, GA 30062 |
Political Consulting/Travel | 08/30/2023 | $ 10093.81 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 08/30/2023 | $ 7500.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
Data Consulting | 08/30/2023 | $ 5000.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/31/2023 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 08/31/2023 | $ 68.64 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 08/31/2023 | $ 5750.00 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 08/31/2023 | $ 12256.33 | |
| BEAUTY BY TISH LLC 8921 Three Chopt Rd #203 Richmond, VA 23229 |
Media Production | 08/31/2023 | $ 500.00 | |
| 343 Records | Page 33 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
