Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 09/25/2024 | $ 10000.00 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 09/26/2024 | $ 194.15 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 09/26/2024 | $ 62.72 | |
| WILSON SPORTING GOODS CO. 130 East Randolph Street, Suite 600 Chicago, IL 60601 |
Promotional Products/Supplies | 09/26/2024 | $ 434.07 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 09/27/2024 | $ 358.48 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 09/27/2024 | $ 4500.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 09/27/2024 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Promotional Products/Supplies | 09/27/2024 | $ 580.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Travel | 09/27/2024 | $ 1041.86 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Photography Svcs | 09/27/2024 | $ 2500.00 | |
| 159 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
