Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, N.A. Jim HC 02 #67 Buckingham, VA 23921 |
Event Consulting | 07/14/2023 | $ 8000.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/17/2023 | $ 19.99 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 07/17/2023 | $ 170.90 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Drive Fairfax, VA 22032 |
Media Production | 07/17/2023 | $ 575.00 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 07/17/2023 | $ 10705.68 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 07/17/2023 | $ 55000.00 | |
| HYATT GRAND 1000 H Street NW Washington, DC 20001 |
Lodging | 07/17/2023 | $ 622.65 | |
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Lodging | 07/17/2023 | $ 924.09 | |
| WALDORF ASTORIA 1100 Pennsylvania Ave NW Washington, DC 20004 |
Meeting Expense | 07/17/2023 | $ 28.10 | |
| BARON'S COVE 31 W Water St Sag Harbor, NY 11963 |
Event Lodging, Food/Bev | 07/18/2023 | $ 4121.73 | |
| 348 Records | Page 8 of 35 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
