Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement and Production | 09/25/2023 | $ 186622.00 | |
| PPG CONSULTING 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 09/25/2023 | $ 29085.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 09/25/2023 | $ 85000.00 | |
| RHOBACK, LLC 375 Greenbrier Dr. Fl 3 Charlottesville, VA 22901 |
Promotional Products/Supplies | 09/25/2023 | $ 20084.44 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 09/25/2023 | $ 34559.46 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 09/25/2023 | $ 1900.00 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Meeting Expense | 09/25/2023 | $ 10.22 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 09/25/2023 | $ 131.42 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 09/25/2023 | $ 1012.73 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 09/25/2023 | $ 4451.43 | |
| 321 Records | Page 22 of 33 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
