Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 06/28/2023 | $ 475.64 | |
| WENDY'S 23890 Rogers Clark Blvd Rither Glen, VA 22546 |
Meeting Expense | 06/28/2023 | $ 22.01 | |
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 06/29/2023 | $ 20000.00 | |
| C AND O RESTAURANT 515 E Water St Charlottesville, VA 22902 |
Meeting Expense | 06/29/2023 | $ 346.21 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
General Consulting | 06/29/2023 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 06/29/2023 | $ 3000.00 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 06/29/2023 | $ 12500.00 | |
| EASTCOAST ENTERTAINMENT INC. P.O. Box 73210 N Chesterfield, VA 23235 |
Event Entertainment | 06/29/2023 | $ 3631.25 | |
| FIORI FLORAL STUDIO 1311 Wertland St Charlottesville, VA 22903 |
Event Supplies | 06/29/2023 | $ 300.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 06/29/2023 | $ 12000.00 | |
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Report period: 04/01/2023 - 06/30/2023
