Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Event Supplies | 06/29/2023 | $ 290.00 | |
| HUDSON SUTLER CORP 2321 Kennedy Blvd North Bergen, NJ 07047 |
Promotional Products/Supplies | 06/29/2023 | $ 295.00 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Political Consulting | 06/29/2023 | $ 9000.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castleton, VA 22716 |
Photography Svcs | 06/29/2023 | $ 2500.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/29/2023 | $ 10.60 | |
| PIONEER POLITICAL GROUP, LLC 791 Woodmont Drive Marietta, GA 30062 |
Travel | 06/29/2023 | $ 2078.69 | |
| PIONEER POLITICAL GROUP, LLC 791 Woodmont Drive Marietta, GA 30062 |
Political Consulting | 06/29/2023 | $ 7500.00 | |
| Sheetz 2902 S Seminole Tr Madison, VA 22727 |
Fuel | 06/29/2023 | $ 47.01 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
Mileage | 06/29/2023 | $ 917.00 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
Strategic Consulting | 06/29/2023 | $ 7500.00 | |
| 479 Records | Page 46 of 48 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
