Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUBWAY 4000 Virginia Blvd #172 Virginia Beach, VA 23452 |
Meeting Expense | 03/25/2024 | $ 17.82 | |
| LOUDOUN COUNTY GOP P.O. Box 547 Leesburg, VA 20178 |
Event Ticket Purchase | 03/26/2024 | $ 40.00 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 03/28/2024 | $ 4372.05 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 03/28/2024 | $ 3785.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 03/28/2024 | $ 3285.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 03/28/2024 | $ 7500.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Photography Svcs | 03/28/2024 | $ 2500.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Promotional Products/Supplies | 03/28/2024 | $ 210.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Promotional Products/Supplies | 03/28/2024 | $ 382.00 | |
| CUSTOMINK 2910 District Ave Fairfax, VA 22031 |
Promotional Products/Supplies | 03/28/2024 | $ 30.42 | |
| 255 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
