Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 06/28/2024 | $ 10000.00 | |
| Gregori, Jacob 2017 19th St NW Washington, DC 20009 |
Event Entertainment | 06/28/2024 | $ 6000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 06/28/2024 | $ 6528.75 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/28/2024 | $ 605.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/28/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/28/2024 | $ 8088.30 | |
| Kelly, Anne Houston Lehardy 3135 W Ridge Rd SW Roanoke, VA 24014 |
Communications Consulting | 06/28/2024 | $ 2167.00 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 06/28/2024 | $ 7500.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 06/28/2024 | $ 4583.33 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising and Consulting | 06/28/2024 | $ 25538.67 | |
| 387 Records | Page 15 of 39 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
