Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Yard Signs | 08/03/2023 | $ 418.86 | |
| Jackson, Mary 251 Bliss Lane Great Falls, VA 22066 |
Rent | 08/03/2023 | $ 3000.00 | |
| Jerry's Flowers 700 Fieldstone Dr Suite 116-118 Leesburg, VA 20176 |
Flowers | 08/03/2023 | $ 155.82 | |
| Mailchimp 675 Ponce De Leon Avenue NE Ste. 5000 Atlanta, GA 30308 |
Meeting Expense | 08/03/2023 | $ 100.00 | |
| McBryan, Emily 1300 Holling Pl. Unit 302 Frederick, MD 21701 |
Content Writer | 08/03/2023 | $ 771.00 | |
| One Vision Network 162 Main St Ste 3 Warrenton, VA 20186 |
Digital Research | 08/03/2023 | $ 1000.00 | |
| Purcellville Copy 198 N 21st Street Purcellville, VA 20132 |
Printing | 08/03/2023 | $ 493.96 | |
| SalientPoint LLC 77 Franklin Street Suite 507 Boston, MA 02110 |
Communications Consulting | 08/03/2023 | $ 2262.06 | |
| Whitbeck Civil Litigation Services 120 Edwards Ferry Rd. Leesburg, VA 20176 |
Legal Fees | 08/03/2023 | $ 4812.00 | |
| WPA Intelligence 1900 E 15th St Ste 600A Edmond, OK 73013 |
Polling | 08/03/2023 | $ 225.00 | |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
