Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 02/28/2024 | $ 37556.25 | |
James, Kay 3761 Reeds Landing Circle Midlothian, VA 23113 |
Political Consulting | 02/28/2024 | $ 7000.00 | |
Kelly, Anne Houston Lehardy 3135 W Ridge Rd SW Roanoke, VA 24014 |
Communications Consulting | 02/28/2024 | $ 2600.00 | |
PLAUTI Jansbuitensingel 6, 6811 Aa Arnhem, Netherlands, NA 99999 |
Data Consulting | 02/28/2024 | $ 4955.00 | |
SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 02/28/2024 | $ 7500.00 | |
TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising and Consulting | 02/28/2024 | $ 16478.48 | |
TECHCENTRICS, INC. 1217 Laronde Ct Alexandria, VA |
Computer Svcs | 02/28/2024 | $ 3733.78 | |
Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 02/28/2024 | $ 68.94 | |
Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 02/29/2024 | $ 2750.00 | |
Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 02/29/2024 | $ 3333.50 | |
255 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 01/01/2024 - 03/31/2024