Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 06/14/2023 | $ 19.99 | |
| ONE PARKING 1201 F St NW Washington, DC 20004 |
Parking | 06/14/2023 | $ 21.50 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 06/14/2023 | $ 86964.64 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Mailer Printing and Production | 06/15/2023 | $ 7675.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/15/2023 | $ 23.52 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 06/15/2023 | $ 2540.00 | |
| FOX CORPORATION 101 Constitution Ave NW Suite 200 West Washington, DC 20001 |
Meeting Expense | 06/15/2023 | $ 400.00 | |
| FRONT GATE TICKETS P.O. Box 40878 Austin, TX 78704 |
Event Production | 06/15/2023 | $ 16200.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 06/15/2023 | $ 303.05 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/15/2023 | $ 1207.46 | |
| 479 Records | Page 38 of 48 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
