Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 07/03/2023 | $ 7944.08 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Service | 07/05/2023 | $ 92.43 | |
| Loudon GOP P.O. Box 547 Leesburg, VA 20177 |
Meeting Expense | 07/05/2023 | $ 75.00 | |
| Mid-Atlantic Services Group Inc. 4200 Wisconsin Ave NW #550 Washington, DC 20016 |
Valet Parking | 07/05/2023 | $ 3750.00 | |
| Minuteman Press 108 Dry Mill Rd SW Leesburg, VA 20175 |
Printing | 07/05/2023 | $ 122.05 | |
| Mr Print 501 East Main St. Purcellville, VA 20132 |
Printing | 07/05/2023 | $ 646.26 | |
| Mr Print 501 East Main St. Purcellville, VA 20132 |
Printing | 07/05/2023 | $ 186.68 | |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | 07/05/2023 | $ 1459.80 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 07/06/2023 | $ 81106.00 | |
| Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Utilities | 07/06/2023 | $ 399.96 | |
| 125 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
