Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 05/22/2023 | $ 134000.00 | |
RSVPIFY 4803 N Milwaukee Ave, Ste B 325 Chicago, IL 60630 |
Subscription | 05/22/2023 | $ 125.00 | |
Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/22/2023 | $ 28.42 | |
CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 05/23/2023 | $ 900.00 | |
CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Mailer Printing and Production | 05/23/2023 | $ 10554.00 | |
DCA CNBC 5 Aviation Cir Arlington, VA 22202 |
Travel | 05/23/2023 | $ 4.02 | |
HANK'S 5811 Berkman Dr, Austin, TX 78723 |
Meeting Expense | 05/23/2023 | $ 441.65 | |
Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/23/2023 | $ 51.47 | |
VINCE YOUNGS STEAKHOUSE 301 San Jacinto Blvd Austin, TX 78701 |
Meeting Expense | 05/23/2023 | $ 124.59 | |
WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 05/23/2023 | $ 65000.00 | |
479 Records | Page 29 of 48 << < 24 25 26 27 28 29 30 31 32 33 34 > >> |
Report period: 04/01/2023 - 06/30/2023