Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 07/28/2023 | $ 20000.00 | |
| COSTCOCHECKS.COM P.O. Box 34311 Seattle, WA 98124 |
Office Supplies | 07/28/2023 | $ 56.22 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
General Consulting | 07/28/2023 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 07/28/2023 | $ 3000.00 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 07/28/2023 | $ 12500.00 | |
| Fairfield Inn 3913 Main St Chincoteague, VA 23336 |
Lodging | 07/28/2023 | $ 436.85 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 07/28/2023 | $ 35.68 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 07/28/2023 | $ 12000.00 | |
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Lodging | 07/28/2023 | $ 115.90 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Political Consulting | 07/28/2023 | $ 9000.00 | |
| 348 Records | Page 16 of 35 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
