Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 05/31/2023 | $ 3895.83 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/01/2023 | $ 14.99 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Promotional Products/Supplies | 06/01/2023 | $ 660.00 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Commission | 06/01/2023 | $ 40000.00 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 06/02/2023 | $ 27.95 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 06/02/2023 | $ 900.00 | |
| BABY BLUE FLORIST LLC 34 Audrey Ave Oyster Bay, NY 11771 |
Event Supplies | 06/05/2023 | $ 141.18 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/05/2023 | $ 23.58 | |
| FROM YOU FLOWERS 143 Mill Rock Rd E Old Saybrook, CT 06475 |
Event Supplies | 06/05/2023 | $ 147.86 | |
| LOUDOUN COUNTY REPUBLICAN WOMENS CLUB P.O. Box 1057 Leesburg, VA 20177 |
Event Ticket Purchase | 06/05/2023 | $ 35.00 | |
| 479 Records | Page 34 of 48 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
