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 | 05/30/2023 | $ 5437.51 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 05/30/2023 | $ 10500.00 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
Strategic Consulting | 05/30/2023 | $ 7500.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Consulting and Advertising | 05/30/2023 | $ 31371.76 | |
| Target.Com 1000 Nicollet Mall Minneapolis, MN 55403 |
Event Supplies | 05/30/2023 | $ 5.63 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 05/31/2023 | $ 2540.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 05/31/2023 | $ 698.60 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 05/31/2023 | $ 1268.22 | |
| Jennings, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/31/2023 | $ 2000.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/31/2023 | $ 6915.00 | |
| 479 Records | Page 33 of 48 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
