Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Television Advertising | M. Pattie | 04/18/2019 | $ 5475.00 |
| Allen, Noah B 251 Courtney Woods Ln Stuarts Draft, VA 24477 |
Mileage Reimbursement | C. Marston | 04/19/2019 | $ 406.52 |
| Arizona Grassroots Advocates 3449 E Gilbert Ave GIlbert, AZ 85234 |
Grassroots Consulting | M. Pattie | 04/19/2019 | $ 6000.00 |
| Mentzer Media Services 210 W Pennsylvania Ave Ste 250 Towson, MD 21204 |
Radio Advertising | M. Pattie | 04/19/2019 | $ 3955.00 |
| Anedot 1920 McKinney Ave Fl 7 Dallas, TX 75201 |
CC Processing | C. Marston | 04/20/2019 | $ 47.10 |
| Go BIG Media 44 Canal Center Plz Ste 315 Alexandria, VA 22314 |
Website Expense | M. Pattie | 04/23/2019 | $ 1000.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing & Postage | M. Pattie | 04/23/2019 | $ 14042.43 |
| Arizona Grassroots Advocates 3449 E Gilbert Ave GIlbert, AZ 85234 |
Grassroots Consulting | M. Pattie | 04/25/2019 | $ 6000.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting; Expenses | M. Pattie | 04/25/2019 | $ 2006.83 |
| Go BIG Media 44 Canal Center Plz Ste 315 Alexandria, VA 22314 |
Digital Advertising | M. Pattie | 04/25/2019 | $ 350.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
