Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11301 Midlothian Tpke Richmond, VA 23235 |
Office Supplies | 03/27/2023 | $ 15.30 | |
| WHOLE FOODS 19800 Belmont Chase Dr. Ste 160 Ashburn, VA 20147 |
Office Supplies | 03/27/2023 | $ 8.15 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 03/28/2023 | $ 115.00 | |
| URBANSTEMS 1615 L St NW Washington, DC 20036 |
Fundraising Expenses | 03/28/2023 | $ 200.20 | |
| ASCENT MEDIA LLC 7600 E Eastman Avenue suite 405 Denver, CO 80231 |
State Political Consulting | 03/29/2023 | $ 12000.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 03/29/2023 | $ 1850.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 03/29/2023 | $ 1650.00 | |
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 03/29/2023 | $ 10000.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
General Consulting | 03/29/2023 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 03/29/2023 | $ 3000.00 | |
| 340 Records | Page 31 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
