Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 09/01/2023 | $ 26529.22 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING COMMISSION | 09/01/2023 | $ 9560.00 | |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/01/2023 | $ 1813.74 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 09/01/2023 | $ 760000.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
EVENT CONSULTING | 09/01/2023 | $ 10500.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting/Travel | 09/01/2023 | $ 8424.63 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/01/2023 | $ 5475.60 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
TRAVEL | 09/01/2023 | $ 408.72 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 09/01/2023 | $ 19073.03 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 09/01/2023 | $ 4997.96 | |
| 321 Records | Page 3 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
