Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 03/28/2024 | $ 384.25 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising and Consulting | 03/28/2024 | $ 9989.73 | |
| TECHCENTRICS, INC. 1217 Laronde Ct Alexandria, VA |
Computer Svcs | 03/28/2024 | $ 3734.75 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 03/28/2024 | $ 4.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 03/29/2024 | $ 10.60 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contributin | 03/29/2024 | $ 9000.00 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Travel | 03/29/2024 | $ 3.06 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 03/29/2024 | $ 22000.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 03/31/2024 | $ 2750.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 03/31/2024 | $ 3333.50 | |
| 255 Records | Page 25 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
