Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 10/31/2023 | $ 729.70 | |
| WHOLE FOODS 19800 Belmont Chase Dr ste 160 Ashburn, VA 20147 |
Meeting Expense | 10/31/2023 | $ 31.66 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/01/2023 | $ 9.00 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 11/01/2023 | $ 3134.78 | |
| ASHBURN VILLAGE CLEANERS INC 44110 Ashburn Village Blvd Ashburn, VA 20147 |
Event Expense | 11/01/2023 | $ 85.20 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 11/01/2023 | $ 32700.00 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 11/01/2023 | $ 4647.84 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 11/01/2023 | $ 3000.00 | |
| E STREET STRATEGIES, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Consulting | 11/01/2023 | $ 12500.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 11/01/2023 | $ 12000.00 | |
| 642 Records | Page 33 of 65 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
