Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDW Communications, LLC 2201 Wisconsin Ave NW Suite 200 Washington, DC 20007 |
Direct Mailing Digital Marketing *Includes $50 wire transfer | Roslyn Tyler | 10/21/2019 | $ 7350.00 |
| Sage Media 1322 G. Street SE Washington, DC 20003 |
Media Planning | Roslyn Tyler | 10/23/2019 | $ 34591.56 |
| House Democratc Caucas 1021 East Cary Street Richmond, VA 23223 |
Mail Piece | Roslyn Tyler | 10/24/2019 | $ 47000.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
