Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production and Postage | Juli Briskman | 10/25/2019 | $ 12420.88 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Digital Advertising Production and Placement | Juli Briskman | 10/25/2019 | $ 10000.00 |
| The Sexton Group 405 W Superior St Ste 703 Chicago, IL 60654-8784 |
Paid Phone Survey | Juli Briskman | 10/25/2019 | $ 924.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 10/27/2019 | $ 28.09 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Digital Advertising Production and Placement | Juli Briskman | 10/28/2019 | $ 3000.00 |
| Briskman, Juli 47393 River Crest St Sterling, VA 20165-3109 |
Reimbursement for Website Fees | Juli Briskman | 10/29/2019 | $ 372.00 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production and Postage | Juli Briskman | 10/29/2019 | $ 9648.46 |
| Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 10/29/2019 | $ 2000.00 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production and Postage | Juli Briskman | 10/30/2019 | $ 11813.44 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Digital Advertising | Juli Briskman | 11/01/2019 | $ 19.07 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
