Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 10/19/2023 | $ 15961.94 | |
| HSLDA VA PAC 1 Patrick Henry Circle Purcellville, VA 20132 |
Door Knocking | 10/20/2023 | $ 12073.00 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 10/23/2023 | $ 285000.00 | |
| Chick-fil-a 165 Purcellville Gateway Dr. Purcellville, VA 20132 |
Meeting Expense | 10/23/2023 | $ 153.74 | |
| Holliman, Ethan 228 S Washington St. #115 Alexandria, VA 22314 |
Mileage | 10/23/2023 | $ 534.00 | |
| Home Depot 280 Fort Evans Rd. NE Leesburg, VA 20176 |
Sign Supplies | 10/23/2023 | $ 27.52 | |
| Huckaby Davis Lisker Inc. 228 S Washington St. #115 Alexandria, VA 22314 |
Compliance Consulting | 10/23/2023 | $ 3806.00 | |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Signs | 10/23/2023 | $ 5000.00 | |
| Tractor Supply 41 West Lee Hwy Ste. 65 Warrenton, VA 20186 |
Sign Supplies | 10/23/2023 | $ 193.93 | |
| Tractor Supply 41 West Lee Hwy Ste. 65 Warrenton, VA 20186 |
Sign Supplies | 10/23/2023 | $ 15.89 | |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
