Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber 101 W Main Street Suite 800 Norfolk, VA 23510 |
Event Tickets | 03/04/2025 | $ 170.00 | |
| Cox Communications 6205 Peachtree Dunwoody Rd Sandy Springs, GA 30328 |
Utilities | 03/05/2025 | $ 149.77 | |
| Hazen, Samuel 4309 36th Street South Arlington, VA 22206 |
Consulting | 03/05/2025 | $ 2000.00 | |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Online Services | 03/05/2025 | $ 903.00 | |
| Fairfield Inn & Suites Williamsburg 1402 Richmond Rd Williamsburg, VA 23185 |
Travel | 03/06/2025 | $ 291.71 | |
| Hard Rock Hotel 500 Gate City Hwy Bristol, VA 24201 |
Travel | 03/06/2025 | $ 168.60 | |
| HSP Direct LLC - Political 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Fundraising Fees | 03/06/2025 | $ 1725.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 03/06/2025 | $ 34.08 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 03/06/2025 | $ 625.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 03/06/2025 | $ 26.48 | |
| 385 Records | Page 33 of 39 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
