Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 05/01/2024 | $ 466.99 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 05/02/2024 | $ 90.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 05/02/2024 | $ 8709.90 | |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226 |
Meeting Expense | 05/02/2024 | $ 167.96 | |
| Virginia Federation Of Republican Women 101 N 5th St Richmond, VA 23219 |
Sponsorship | 05/02/2024 | $ 585.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 05/02/2024 | $ 4.00 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 05/06/2024 | $ 270000.00 | |
| Gregory Britt Design 1073 Black Cat Rd Keswick, VA 22947 |
Event Supplies | 05/07/2024 | $ 278.25 | |
| Gregory Britt Design 1073 Black Cat Rd Keswick, VA 22947 |
Event Supplies | 05/07/2024 | $ 278.25 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 05/07/2024 | $ 10.00 | |
| 116 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
