Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BOBCAT MEDIA LLC 1069 West Broad Street #817 Falls Church, VA 22046 |
Sponsorship | 07/27/2023 | $ 10000.00 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 07/27/2023 | $ 739.52 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 07/27/2023 | $ 122.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 07/27/2023 | $ 35125.00 | |
| HOTEL JEROME PROSPECT 330 E Main St Aspen, CO 81611 |
Lodging | 07/27/2023 | $ 282.69 | |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Polling | 07/27/2023 | $ 4120.00 | |
| Mullins, Hunter E 211 E 4th St Salem, VA 24153 |
Political Consulting | 07/27/2023 | $ 5000.00 | |
| PARADISE BAKERY & CAFÉ 320 S Galena St Aspen, CO 81611 |
Meeting Expense | 07/27/2023 | $ 15.67 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Consulting | 07/27/2023 | $ 10250.00 | |
| PPG CONSULTING 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 07/27/2023 | $ 19777.50 | |
| 348 Records | Page 14 of 35 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
