FP1 Digital LLC
Entity
$219,790Total Received
Payments

This page displays the individual payments made to these persons and organizations.

Amount
(Click to sort ascending)
Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$88,245.00 C Club Arlington10/05/2022Consulting ExpenseGPAC
$36,755.00 C Club Arlington10/14/2022Consulting ExpenseGPAC
$26,040.00 C Club Arlington10/18/2022Consulting ExpenseGPAC
$10,000.00 C Club Arlington11/15/2022Consulting ExpenseGPAC
$6,800.00 Debra Lehrmann Arlington07/08/2021Consulting ExpenseJSPC
$5,000.00 C Club Arlington05/05/2022Consulting ExpenseGPAC
$5,000.00 C Club Arlington06/01/2022Consulting ExpenseGPAC
$5,000.00 C Club Arlington07/26/2022Consulting ExpenseGPAC
$5,000.00 C Club Arlington09/15/2022Consulting ExpenseGPAC
$5,000.00 C Club Arlington10/05/2022Consulting ExpenseGPAC
$2,650.00 Rebecca Huddle Arlington01/28/2021Office Overhead/Rental ExpenseJCOH
$2,500.00 C Club Arlington07/23/2021Consulting ExpenseGPAC
$2,500.00 C Club Arlington08/16/2021Consulting ExpenseGPAC
$2,500.00 C Club Arlington09/21/2021Consulting ExpenseGPAC
$2,500.00 C Club Arlington11/12/2021Consulting ExpenseGPAC
$2,500.00 C Club Arlington01/11/2022Consulting ExpenseGPAC
$2,500.00 C Club Arlington02/01/2022Consulting ExpenseGPAC
$2,500.00 C Club Arlington02/15/2022Consulting ExpenseGPAC
$2,500.00 C Club Arlington03/22/2022Consulting ExpenseGPAC
$2,500.00 C Club Arlington06/21/2022Consulting ExpenseGPAC
$1,200.00 Rebecca Huddle Arlington05/05/2021Office Overhead/Rental ExpenseJCOH
$300.00 Rebecca Huddle Arlington03/07/2021Office Overhead/Rental ExpenseJCOH
$150.00 Rebecca Huddle Arlington04/01/2021Office Overhead/Rental ExpenseJCOH
$150.00 Rebecca Huddle Arlington04/06/2021Office Overhead/Rental ExpenseJCOH