Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Consulting | 05/29/2025 | $ 10000.00 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Consulting | 05/29/2025 | $ 10000.00 | |
| O'Hagan Meyer 1 East Wacker Drive Suite 3400 Chicago, VA 60601 |
Consulting | 05/30/2025 | $ 2415.00 | |
| Cox Communications 6205 Peachtree Dunwoody Rd Sandy Springs, GA 30328 |
Utilities | 06/02/2025 | $ 149.77 | |
| Springfield Golf and Country Club 8301 Old Keene Mill Road West Springfield, VA 22152 |
Fundraising Expense | 06/04/2025 | $ 9981.49 | |
| CMDI 1593 Spring Hill Road Ste 400 Tysons Corner, VA 22182 |
DATABASE SERVICES | 06/05/2025 | $ 1400.00 | |
| Friends of Pat Herrity III PO Box 26141 3rd Floor Alexandria, VA 22313 |
Contribution | 06/05/2025 | $ 69505.29 | |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Online Services | 06/05/2025 | $ 385.00 | |
| 118 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2025 - 06/05/2025
