Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roediger, Sean 1764 Aberdeen Circle Croften, MD 21114 |
Campaign Consulting | G. Higgins | 10/01/2019 | $ 330.00 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Processing Fee | G. Higgins | 10/02/2019 | $ 149.38 |
| Peronnet, Maxwell 3940 Providence Pl Fairfax, VA 22031 |
Campaign Consulting | G. Higgins | 10/02/2019 | $ 200.00 |
| Planet Direct Mail 7251 Coppermine Dr Manassas, VA 20109 |
Postage | G. Higgins | 10/02/2019 | $ 1930.81 |
| Knoch, Sierra PO Box 2704 Apple Valley, CA 92307 |
Media Consulting | G. Higgins | 10/04/2019 | $ 1320.00 |
| Ronish, Nikita 8000 Bainbridge Road Alexandria, VA 22308 |
Campaign Consulting | G. Higgins | 10/04/2019 | $ 200.00 |
| Snellings, Jacob 2509 Pittland Lane Bowie, MD 20716 |
Campaign Consulting | G. Higgins | 10/04/2019 | $ 750.00 |
| Dobens, Samuel 4450 Rivanna River Way #845 Fairfax, VA 22030 |
Campaign Consulting | G. Higgins | 10/05/2019 | $ 210.00 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Bank Fee | G. Higgins | 10/07/2019 | $ 30.00 |
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Advertising | G. Higgins | 10/07/2019 | $ 36800.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
