Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 09/27/2024 | $ 10000.00 | |
| FEDERAL LOCK & SAFE, INC. 5130 Wilson Blvd Arlington, VA 22205 |
Security Expenses | 09/27/2024 | $ 1512.89 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/27/2024 | $ 131.82 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 09/27/2024 | $ 15000.00 | |
| Kelly, Anne Houston Lehardy 3135 W Ridge Rd SW Roanoke, VA 24014 |
Communications Consulting | 09/27/2024 | $ 2167.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 09/27/2024 | $ 5900.00 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 09/27/2024 | $ 7500.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 09/27/2024 | $ 17648.52 | |
| VIRGINIA IN MILWAUKEE 2024 P.O. Box 2891 Springfield, VA 22152 |
Contribution | 09/27/2024 | $ 136383.64 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/29/2024 | $ 10.60 | |
| 159 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
