Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd. Ste. 600 San Jose, CA 95113 |
Conference Call Service | 10/13/2023 | $ 34.10 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 10/17/2023 | $ 321992.00 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 10/17/2023 | $ 61819.00 | |
| CMDI 1593 Spring Hill Rd Vienna, VA 22182 |
Software | 10/17/2023 | $ 650.00 | |
| Purcellville Copy 198 N 21st Street Purcellville, VA 20132 |
Printing | 10/17/2023 | $ 3223.30 | |
| Remington Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
Research | 10/17/2023 | $ 15000.00 | |
| Remington Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
SMS Messaging | 10/17/2023 | $ 12727.08 | |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | 10/18/2023 | $ 80.00 | |
| IQZone PO Box 5335 Scottsdale, AZ 85261 |
GOTV | 10/18/2023 | $ 2100.00 | |
| REPUBLICAN PARTY OF VIRGINIA 115 EAST GRACE STREET RICHMOND, VA 23219 |
Contribution | 10/18/2023 | $ 160000.00 | |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
