Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Empire Political Communications LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Bulk postage | Chris Soule | 05/06/2019 | $ 152054.00 |
| Evergreen Political Strategies 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Buy | Chris Soule | 05/06/2019 | $ 19650.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service Fee | Chris Soule | 05/06/2019 | $ 85.50 |
| Reid, Joey PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/06/2019 | $ 1539.00 |
| Valo Catering 7950 Jones Branch Dr McLean, VA 22102-3302 |
Event catering | Chris Soule | 05/06/2019 | $ 573.46 |
| Zigita, Asenai PO Box 10066 Alexandria, VA 22310-0066 |
Salary | Chris Soule | 05/06/2019 | $ 80.00 |
| Contant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | Chris Soule | 05/07/2019 | $ 95.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Chris Soule | 05/08/2019 | $ 124.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 05/09/2019 | $ 6210.00 |
| Gagnon, Jacob PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/10/2019 | $ 965.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
