Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Promotional Products/Supplies | 04/11/2023 | $ 795.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Sponsorship | 04/11/2023 | $ 1130.00 | |
| EAGLEBANK 7735 Old Georgetown Road, Ste 100 Bethesda, MD 20814 |
Bank Service Fees | 04/11/2023 | $ 82.09 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Consulting | 04/11/2023 | $ 6839.77 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 04/11/2023 | $ 13718.23 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 04/11/2023 | $ 11180.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
EVENT CONSULTING AND SUPPLIES | 04/11/2023 | $ 16582.24 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 04/11/2023 | $ 2905.00 | |
| Veritas Protection Group, LLC 2002 Lankford Mill Road Bedford, VA 24523 |
Security Svcs | 04/11/2023 | $ 2400.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
POLLING | 04/11/2023 | $ 21200.00 | |
| 479 Records | Page 5 of 48 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
