Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Event Food and Beverage | 09/12/2023 | $ 1097.69 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs/Travel | 09/12/2023 | $ 3078.60 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 09/12/2023 | $ 25236.01 | |
| Target.Com 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | 09/12/2023 | $ 58.40 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/12/2023 | $ 99.87 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 09/12/2023 | $ 76500.00 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 09/13/2023 | $ 78.28 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 09/13/2023 | $ 1612.90 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 09/13/2023 | $ 12.18 | |
| PANERA BREAD 46300 Potomac Run Plaza Unit 140 Sterling, VA 20164 |
Meeting Expense | 09/13/2023 | $ 186.61 | |
| 321 Records | Page 11 of 33 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
