Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Event Supplies | 11/29/2023 | $ 174.00 | |
James, Kay 3761 Reeds Landing Circle Midlothian, VA 23113 |
Political Consulting | 11/29/2023 | $ 7000.00 | |
JK MOVING & STORAGE INC. DBA JK MOVING SERVICES 44112 Mercure Circle Sterling, VA 20166 |
Moving Services | 11/29/2023 | $ 17042.12 | |
KANSAS CNQ LLC 700 Strawfield Lane Great Falls, VA 22066 |
Travel | 11/29/2023 | $ 1137.80 | |
Kelly, Anne Houston Lehardy 3135 W Ridge Rd SW Roanoke, VA 24014 |
Communications Consulting | 11/29/2023 | $ 2000.00 | |
Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 11/29/2023 | $ 2144.88 | |
Mullins, Hunter E 211 E 4th St Salem, VA 24153 |
Political Consulting and Expenses | 11/29/2023 | $ 11132.34 | |
O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Travel | 11/29/2023 | $ 7890.96 | |
PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/29/2023 | $ 10.60 | |
PIONEER POLITICAL GROUP, LLC 791 Woodmont Drive Marietta, GA 30062 |
Political Consulting and Expenses | 11/29/2023 | $ 6425.45 | |
642 Records | Page 51 of 65 << < 46 47 48 49 50 51 52 53 54 55 56 > >> |
Report period: 10/08/2023 - 12/31/2023