Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 10/09/2023 | $ 4358.01 | |
| LANDMARK LIMO LLC 11707 Talley Ct Oakton, VA 22124 |
Travel | 10/09/2023 | $ 5323.70 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 10/09/2023 | $ 14700.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/10/2023 | $ 29.99 | |
| Ameetabakes Courthouse Rd Stafford, VA 22554 |
Event Supplies | 10/10/2023 | $ 837.50 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 10/10/2023 | $ 1251.77 | |
| Chick-Fil-A 10176 Brook Rd Glen Allen, VA 23059 |
Meeting Expense | 10/10/2023 | $ 15.00 | |
| CRAFTWORX TAPROOM 5615 Wellington Road suite 101 Gainesville, VA 20155 |
Meeting Expense | 10/10/2023 | $ 239.07 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Lodging | 10/10/2023 | $ 904.80 | |
| DILLENDER FOR DELEGATE P.O. Box 6096 Suffolk, VA 23433 |
Contribution | 10/10/2023 | $ 50000.00 | |
| 642 Records | Page 1 of 65 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
