Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Mary 251 Bliss Lane Great Falls, VA 22066 |
Rent | 07/06/2023 | $ 3000.00 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 07/07/2023 | $ 3000.00 | |
| SalientPoint LLC 77 Franklin Street Suite 507 Boston, MA 02110 |
Communications Consulting | 07/10/2023 | $ 660.00 | |
| ACE Specialties, LLC PO Box 80427 Lafayette, LA 70598 |
T-Shirts | 07/12/2023 | $ 3726.30 | |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Utilities | 07/12/2023 | $ 301.05 | |
| Remington Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
Research | 07/13/2023 | $ 466.00 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 07/14/2023 | $ 24475.00 | |
| Purcellville Copy 198 N 21st Street Purcellville, VA 20132 |
Printing | 07/14/2023 | $ 2885.85 | |
| Campaign Sidekick 1550 Old Annetta Rd. Aledo, TX 76008 |
Web Service | 07/18/2023 | $ 2150.00 | |
| CIS PwrWebNews Svc 12051 Incian Creek Ct. Leesburg, VA 20705 |
Web Service | 07/18/2023 | $ 210.00 | |
| 125 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
