|
Activities, Bill Numbers and Titles
|
| No activities, bill numbers or bill titles were disclosed for this reporting period. |
|
| |
| 01/20/2021 |
Tenax Strategies
|
Public relations expenses
|
$5,000.00
|
| 02/23/2021 |
Tenax Strategies
|
Public relations expenses
|
$5,000.00
|
| 03/18/2021 |
Tenax Strategies
|
Public relations expenses
|
$5,000.00
|
| 04/20/2021 |
Tenax Strategies
|
Public relations expenses
|
$5,000.00
|
| 05/19/2021 |
Tenax Strategies
|
Public relations expenses
|
$5,000.00
|
| 06/18/2021 |
Tenax Strategies
|
Public relations expenses
|
$5,000.00
|
| | | Total operating expenses |
$30,000.00
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| No campaign contributions were filed for this disclosure reporting period. |
|
| |
|
Client:
Altria Client Services
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
Other
|
No Activity
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| No campaign contributions were filed for this disclosure reporting period. |
|
|