Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 02/26/2024 | $ 90.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 02/26/2024 | $ 22.94 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 02/26/2024 | $ 70.37 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 02/26/2024 | $ 62.54 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 02/28/2024 | $ 7500.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Photography Svcs | 02/28/2024 | $ 2500.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Research | 02/28/2024 | $ 3750.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 02/28/2024 | $ 3000.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 02/28/2024 | $ 10000.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Media Production | 02/28/2024 | $ 1551.61 | |
| 255 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
