Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | NS | 10/07/2024 | $ 7500.00 |
| Makeup By Holly 11404 Hunton Ridge Ln Glen Allen, VA 23059-4680 |
Makeup Services | NS | 10/07/2024 | $ 132.50 |
| Nario, Kim 308 W Marshall St Apt 2 Richmond, VA 23220-3934 |
Social Media Consulting | NS | 10/07/2024 | $ 2650.00 |
| The Speller Group PO Box 28543 Henrico, VA 23228-8543 |
General Campaign Consulting | NS | 10/07/2024 | $ 10000.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 10/07/2024 | $ 75.00 |
| Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
TV Advertising | NS | 10/08/2024 | $ 85593.00 |
| Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research | NS | 10/08/2024 | $ 807.10 |
| Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research | NS | 10/08/2024 | $ 250.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 10/08/2024 | $ 40.00 |
| Village Square 632 S Carolina Ave SE Washington, DC 20003-2701 |
Advertising Production | NS | 10/11/2024 | $ 8575.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
