Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Yard Signs | 07/18/2023 | $ 6056.85 | |
| Mailchimp 675 Ponce De Leon Avenue NE Ste. 5000 Atlanta, GA 30308 |
Web Service | 07/18/2023 | $ 200.00 | |
| Mr Print 501 East Main St. Purcellville, VA 20132 |
Printing | 07/18/2023 | $ 221.60 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | 07/18/2023 | $ 30.71 | |
| River Creek Club 43800 Olympic Blvd, Leesburg, VA 20176 |
Meeting Expense | 07/18/2023 | $ 133.20 | |
| The Walter Group PO Box 7061 Alexandria, VA 22307 |
Political Strategy Consulting | 07/18/2023 | $ 4000.00 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 07/18/2023 | $ 1977.14 | |
| CMDI 1593 Spring Hill Rd Vienna, VA 22182 |
Software | 07/19/2023 | $ 650.00 | |
| Allegra Print Designs 45668 Terminal Drive Ste. 100 Dulles, VA 20166 |
Printing | 07/20/2023 | $ 506.68 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 07/20/2023 | $ 20475.00 | |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
