Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Travel | 01/30/2024 | $ 521.19 | |
Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 01/30/2024 | $ 3000.00 | |
GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 01/30/2024 | $ 10000.00 | |
HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 01/30/2024 | $ 1565.00 | |
James, Kay 3761 Reeds Landing Circle Midlothian, VA 23113 |
Political Consulting | 01/30/2024 | $ 7000.00 | |
Kelly, Anne Houston Lehardy 3135 W Ridge Rd SW Roanoke, VA 24014 |
Communications Consulting | 01/30/2024 | $ 2600.00 | |
SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 01/30/2024 | $ 870.23 | |
SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 01/30/2024 | $ 4391.90 | |
SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 01/30/2024 | $ 7500.00 | |
TECHCENTRICS, INC. 1217 Laronde Ct Alexandria, VA |
Computer Svcs | 01/30/2024 | $ 3713.52 | |
255 Records | Page 9 of 26 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2024 - 03/31/2024