Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Finance Consulting | 05/01/2025 | $ 6500.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 05/01/2025 | $ 2035.18 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Finance Consulting | 05/01/2025 | $ 5000.00 | |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing Service | 05/01/2025 | $ 454.35 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 05/02/2025 | $ 429.31 | |
| Suffolk Republican Party 8881 Eclipse Dr Suffolk, VA 23433 |
Donation | 05/02/2025 | $ 500.00 | |
| Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146 |
Mailing Service | 05/05/2025 | $ 904.26 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 05/05/2025 | $ 390.04 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 05/05/2025 | $ 263.83 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Finance Consulting | 05/05/2025 | $ 25932.44 | |
| 182 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
