Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 04/28/2023 | $ 2140.00 | |
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Expense | 04/28/2023 | $ 750.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 04/28/2023 | $ 19500.00 | |
| LYFT 441 9th Ave New York, NY 10001 |
Travel | 04/30/2023 | $ 16.71 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 05/01/2023 | $ 14.99 | |
| COURTYARD 901 West Olympic Blvd Los Angeles, CA 90015 |
Lodging | 05/01/2023 | $ 1667.22 | |
| CREWS IAD 1 Saarinen Cir Sterling, VA 20166 |
Travel | 05/01/2023 | $ 8.16 | |
| DCA CNBC 5 Aviation Cir Arlington, VA 22202 |
Travel | 05/01/2023 | $ 10.37 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 05/01/2023 | $ 24.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 05/01/2023 | $ 1044.40 | |
| 479 Records | Page 16 of 48 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
