Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Putnam Partners LLC 1301 K St NW Ste 300 Washington, DC 20005-3317 |
Media Production | Gabriel Lynn | 02/21/2024 | $ 10000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Access | Gabriel Lynn | 03/04/2024 | $ 1065.00 |
| Putnam Partners LLC 1301 K St NW Ste 300 Washington, DC 20005-3317 |
Video Production | Gabriel Lynn | 03/14/2024 | $ 12194.56 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Access | Gabriel Lynn | 04/03/2024 | $ 1065.00 |
| Radial Designs 24306 Wrens Landing Ct Aldie, VA 20105-5939 |
Web Design | Gabriel Lynn | 04/12/2024 | $ 2250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Access | Gabriel Lynn | 05/03/2024 | $ 1065.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box Renewal | Gabriel Lynn | 05/29/2024 | $ 436.00 |
| Blue Slide Group, LLC 1360 E Parham Rd Ste 200 Henrico, VA 23228-2366 |
Consulting Fee | Gabriel Lynn | 05/30/2024 | $ 22500.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Political Contribution | Gabriel Lynn | 06/01/2024 | $ 1750.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Access | Gabriel Lynn | 06/03/2024 | $ 1065.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
