Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 08/09/2023 | $ 1680.00 | |
| WEBSTAURANT 2205 Old Philadelphia Pike Lancaster, PA 17602 |
Event Supplies | 08/09/2023 | $ 262.80 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 08/09/2023 | $ 22000.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/10/2023 | $ 29.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 08/10/2023 | $ 47.67 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/10/2023 | $ 12320.00 | |
| BLUE IRIS 10 Hussey St Nantucket, MA 02554 |
Event Lodging, Food/Bev | 08/10/2023 | $ 1159.95 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 08/10/2023 | $ 5361.84 | |
| HOTEL JEROME ASPEN 330 E Main St Aspen, CO 81611 |
Event Lodging, Food/Bev | 08/10/2023 | $ 8561.39 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 08/10/2023 | $ 805.00 | |
| 344 Records | Page 23 of 35 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
