Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs/Travel | 11/01/2023 | $ 8825.30 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 11/01/2023 | $ 7500.00 | |
| UNITED STATES FLAG STORE 1000 Westinghouse Dr, Ste 1 New Stanton, PA 15672 |
Event Supplies | 11/01/2023 | $ 240.57 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 11/01/2023 | $ 5000.00 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 11/02/2023 | $ 1594.95 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 11/02/2023 | $ 52.62 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 11/02/2023 | $ 641000.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 11/02/2023 | $ 435000.00 | |
| YORK COUNTY PARKS AND RECREATION P.O. Box 532 Yorktown, VA 23690 |
Facility Rental Fee | 11/02/2023 | $ 1133.00 | |
| 2652 GROUP, LLC P.O. Box 26141 Alexandria, VA 22313 |
Legal Services | 11/03/2023 | $ 42500.00 | |
| 642 Records | Page 35 of 65 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
