Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 09/01/2023 | $ 221807.00 | |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Signs | 09/01/2023 | $ 5167.50 | |
| Mission BBQ 45979 Denizen Plaza Sterling, VA 20165 |
Event Catering | 09/01/2023 | $ 697.18 | |
| Philips LLC 10239 Manley Rd. Nokesville, VA 20181 |
Sign Supplies | 09/01/2023 | $ 704.69 | |
| The Walter Group PO Box 7061 Alexandria, VA 22307 |
Political Strategy Consulting | 09/01/2023 | $ 4000.00 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 09/01/2023 | $ 3000.00 | |
| Holliman, Ethan 228 S Washington St. #115 Alexandria, VA 22314 |
Door Knocking | 09/04/2023 | $ 968.00 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Service | 09/05/2023 | $ 165.91 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 09/07/2023 | $ 221697.00 | |
| Purcellville Copy 198 N 21st Street Purcellville, VA 20132 |
Printing | 09/07/2023 | $ 2930.00 | |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
