Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 07/03/2024 | $ 10000.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Photography Svcs | 07/03/2024 | $ 2500.00 | |
| Gregori, Jacob 2017 19th St NW Washington, DC 20009 |
Event Entertainment | 07/03/2024 | $ 3000.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 07/03/2024 | $ 1237.53 | |
| LR PARIS LLC 345 Seventh Ave, 19th Floor New York, NY 01001 |
Promotional Products/Supplies | 07/03/2024 | $ 733.75 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 07/03/2024 | $ 25000.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 07/05/2024 | $ 2100.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 07/05/2024 | $ 577.50 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 07/05/2024 | $ 1.00 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 07/06/2024 | $ 926.02 | |
| 387 Records | Page 19 of 39 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
