Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 10/04/2023 | $ 21601.62 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 10/04/2023 | $ 3375.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/04/2023 | $ 1053.00 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 10/04/2023 | $ 831.86 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 10/04/2023 | $ 56000.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 10/05/2023 | $ 10000.00 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 10/06/2023 | $ 1625.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Mailer Printing and Postage | 10/06/2023 | $ 4649.00 | |
| DUNKIN DONUTS 3901 Hampton Blvd Norfolk, VA 23508 |
Meeting Expense | 10/06/2023 | $ 99.40 | |
| E Street Strategies, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Consulting | 10/06/2023 | $ 100000.00 | |
| 321 Records | Page 31 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
