Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 03/28/2024 | $ 1500.00 | |
| E STREET STRATEGIES, LLC 1324 E Street SE #114 Washington, DC 20003 |
Event Expense | 03/28/2024 | $ 1600.00 | |
| E STREET STRATEGIES, LLC 1324 E Street SE #114 Washington, DC 20003 |
Promotional Products/Supplies | 03/28/2024 | $ 141.36 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 03/28/2024 | $ 16.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 03/28/2024 | $ 10000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 03/28/2024 | $ 5386.25 | |
| Kelly, Anne Houston Lehardy 3135 W Ridge Rd SW Roanoke, VA 24014 |
Communications Consulting | 03/28/2024 | $ 2600.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 03/28/2024 | $ 13600.00 | |
| SFOGLINA 1100 Wilson Blvd Arlington, VA 22209 |
Meeting Expense | 03/28/2024 | $ 126.90 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 03/28/2024 | $ 7500.00 | |
| 255 Records | Page 24 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
