Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Photography Svcs | 04/29/2024 | $ 2500.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 04/29/2024 | $ 10000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 04/29/2024 | $ 10755.00 | |
| Kelly, Anne Houston Lehardy 3135 W Ridge Rd SW Roanoke, VA 24014 |
Communications Consulting | 04/29/2024 | $ 2600.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 04/29/2024 | $ 10.60 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 04/29/2024 | $ 45405.51 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 04/29/2024 | $ 17132.52 | |
| SHOOTS AND BLOOMS OF DC 3636 16th St NW Washington, DC 20010 |
Event Expense | 04/29/2024 | $ 219.42 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 04/29/2024 | $ 7500.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 04/29/2024 | $ 15288.62 | |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
