Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon Lestingi Creative Strategies 901 N. Washington Street 320 Alexandria, VA 22314 |
Mail and digital strategy professional services | Phillip Niedzielski-Eichner | 05/31/2019 | $ 6733.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 06/02/2019 | $ 17.79 |
| Proximity Consulting Group 5001 Olentangy River Road 140 Columbus, OH 43214 |
Digital Services | Phillip Niedzielski-Eichner | 06/06/2019 | $ 2625.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 06/09/2019 | $ 18.78 |
| Proximity Consulting Group 5001 Olentangy River Road 140 Columbus, OH 43214 |
Art; Digital and Text Messaging | Phillip Niedzielski-Eichner | 06/09/2019 | $ 1965.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 06/11/2019 | $ 19.76 |
| Fischer, Eric 5660 Sutherland Court Burke, VA 22015 |
Campaign and finance professional services support | Phillip Niedzielski-Eichner | 06/12/2019 | $ 3250.00 |
| Apollo Group LLC 9649 Lindenbrook Street Fairfax, VA 22031 |
Campaign Signs | Phillip Niedzielski-Eichner | 06/27/2019 | $ 1074.00 |
| Fischer, Eric 5660 Sutherland Court Burke, VA 22015 |
Campaign and finance professional services support and miscellaneous expense reimbursement. | Phillip Niedzielski-Eichner | 06/27/2019 | $ 2000.00 |
| Schneider, Sara 3701 Prosperity Ridge Court Fairfax, VA 22031 |
Campaign expense reimbursement/field program | Phillip Niedzielski-Eichner | 06/30/2019 | $ 1021.32 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
