Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 03/01/2025 | $ 6770.00 | |
| Divaris Real Estate 4525 Main St 900 Virginia Beach, VA 23462 |
Office Rent | 03/03/2025 | $ 2922.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 03/03/2025 | $ 19.50 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Finance Consulting | 03/03/2025 | $ 4000.00 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Finance Consulting | 03/03/2025 | $ 2500.00 | |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Venue | 03/06/2025 | $ 2481.77 | |
| AmTrust Financial 800 W Superior Ave 44144 Cleveland, OH 44113 |
Insurance | 03/10/2025 | $ 660.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 03/10/2025 | $ 1464.27 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 03/10/2025 | $ 5000.00 | |
| State Board Of Elections 1100 Bank St Fl 1 Richmond, VA 23219 |
Filing Fee | 03/11/2025 | $ 3000.00 | |
| 130 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
