Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SalientPoint LLC 77 Franklin Street Suite 507 Boston, MA 02110 |
Communications Consulting | 09/07/2023 | $ 3484.98 | |
The Stoneridge Group 960 N Point Parkway Suite 225 Alpharetta, GA 30005 |
Digital Consulting | 09/07/2023 | $ 9000.00 | |
Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 09/12/2023 | $ 150053.00 | |
Weaving, Robyn 42683 Wardlaw Terrace Ashburn, VA 20147 |
Door Knocking | 09/12/2023 | $ 3847.00 | |
Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 09/14/2023 | $ 221697.00 | |
Battle, Bennett 16642 Mandileigh Ln. Hamilton, VA 20158 |
Door Knocking | 09/14/2023 | $ 72.00 | |
Cheng, Anthony 41543 Great Smokey Dr. Aldie, VA 20105 |
Door Knocking | 09/14/2023 | $ 380.00 | |
Joseph, Marcus 21628 Trask Pl. Ashburn, VA 20147 |
Door Knocking | 09/14/2023 | $ 28.00 | |
Morales, Christopher 14290 Chalfont Dr. Haymarket, VA 20169 |
Door Knocking | 09/14/2023 | $ 329.00 | |
Thompson, Bob 228 S Washington St. #115 Alexandria, VA 22314 |
Door Knocking | 09/14/2023 | $ 47.00 | |
33 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2023 - 09/30/2023