Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go BIG Media 44 Canal Center Plz Ste 315 Alexandria, VA 22314 |
Digital Advertising | M. Pattie | 04/25/2019 | $ 300.00 |
| Go BIG Media 44 Canal Center Plz Ste 315 Alexandria, VA 22314 |
Digital Advertising | M. Pattie | 04/25/2019 | $ 200.00 |
| Political Social Media 2021 L St NW Washington, DC 20037 |
Peer-to-Peer Texting | C. Marston | 04/25/2019 | $ 640.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing and Postage; Digital Advertising | M. Pattie | 04/25/2019 | $ 1381.05 |
| Go BIG Media 44 Canal Center Plz Ste 315 Alexandria, VA 22314 |
Digital Advertisign | M. Pattie | 04/29/2019 | $ 100.00 |
| Allen, Noah B 251 Courtney Woods Ln Stuarts Draft, VA 24477 |
Campaign Consulting | M. Pattie | 04/30/2019 | $ 1000.00 |
| Ewing, Jonathan D 152 Stoneway Trl Madison, AL 35758 |
Campaign Consulting | M. Pattie | 04/30/2019 | $ 3000.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Radio Advertising | M. Pattie | 04/30/2019 | $ 800.00 |
| Whisnant, Paul S 26 Pine Brook Dr Edgewater, FL 32141 |
Campaign Consulting | M. Pattie | 04/30/2019 | $ 700.00 |
| Allen, Noah B 251 Courtney Woods Ln Stuarts Draft, VA 24477 |
Mileage Reimbursement | C. Marston | 05/01/2019 | $ 686.66 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
