Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverside Organizing, LLC 10 Fiddler Pond Loop Beaufort, SC 29907 |
Member engagement activities in support of the VA Coordinated Campaign. SD8, $6,963.33; HD85 $6,393.33; HD66 $8,983.33; HD27 $8,830.02; HD73 $8,830.00 | Mike Town | 09/10/2019 | $ 40000.00 |
| KNOWN 2223 Park Avenue Richmond, VA 23220 |
Web Hosting | Mike Town | 09/16/2019 | $ 440.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 09/16/2019 | $ 2.30 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Color card production for HD 21, Fowler; Stock photo purchase | Mike Town | 09/17/2019 | $ 5371.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Color cards and envelopes for SD 12 (Rodman) #4/#5 | Mike Town | 09/18/2019 | $ 17698.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fee for AMEX donation | Mike Town | 09/19/2019 | $ 1.33 |
| Blueprint Interactive 1730 Rhode Island Avenue, NW Suite 1014 Washington, DC 20036 |
Online Advertising and Management fee for HD21 | Mike Town | 09/20/2019 | $ 25000.00 |
| Deliver Strategies, LLC 4301 N. Fairfax Drive Ste 550 Arlington, VA 22203 |
Postcards and postage for SD10 | Mike Town | 09/20/2019 | $ 57545.42 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Color cards for HD 21 | Mike Twon | 09/20/2019 | $ 5219.00 |
| Sherman Financial Management P.O. Box 17023 Richmond, VA 23226 |
Accounting fees | Mike Town | 09/20/2019 | $ 1250.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
