Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1095 Ave of the Americas New York, NY 10036 |
Cell Phone | 05/12/2025 | $ 73.45 | |
| Harrisonburg City Republican Committee 850 W Market St Salinas, CA 93901 |
Donation | 05/13/2025 | $ 500.00 | |
| Imagine This 5331 Distributor Dr Richmond, VA 23225 |
Signage | 05/13/2025 | $ 13731.70 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 05/13/2025 | $ 1661.20 | |
| Embellish To Make Beautiful 4661 Spring Creek Rd Bridgewater, VA 22812 |
Event Decorations | 05/14/2025 | $ 500.00 | |
| Goodness Gracious 4661 Spring Creek Rd Bridgewater, VA 22812 |
Catering Expense | 05/14/2025 | $ 2630.00 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 05/14/2025 | $ 51970.80 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 05/14/2025 | $ 2211.71 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 05/14/2025 | $ 6000.00 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Finance Consulting | 05/14/2025 | $ 5840.00 | |
| 182 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
