Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Weaving, Robyn 42683 Wardlaw Terrace Ashburn, VA 20147 |
Door Knocking | 11/03/2023 | $ 6225.00 | |
Yang, Sammy 7648 Riding Meadow Way Manassas, VA 20111 |
Door Knocking | 11/03/2023 | $ 522.00 | |
Poolhouse Agency 23 W Broad St. Ste. 302 Richmond, VA 23220 |
Media Production | 11/06/2023 | $ 50000.00 | |
Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 11/06/2023 | $ 39398.24 | |
WPA Intelligence 1900 E 15th St Ste 600A Edmond, OK 73013 |
Research | 11/06/2023 | $ 23250.00 | |
Axiom Parking 422 First St. SE Washington, DC 20003 |
Travel | 11/07/2023 | $ 21.00 | |
Campaign Verify 1215 31ST STREET NW PO Box 3554 Washington, DC 20007 |
Voter Contact | 11/07/2023 | $ 95.00 | |
Canva 75 East Santa Clara Street San Jose, CA 95113 |
Subscription | 11/07/2023 | $ 38.97 | |
Chick-fil-a 165 Purcellville Gateway Dr. Purcellville, VA 20132 |
Event Catering | 11/07/2023 | $ 296.65 | |
Chick-fil-a 165 Purcellville Gateway Dr. Purcellville, VA 20132 |
Event Catering | 11/07/2023 | $ 179.58 | |
78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/27/2023 - 11/30/2023