Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 200 Glen Echo Rd Ste 200 Nashville, TN 37215 |
Digital Advertising | J. Fahey | 11/15/2019 | $ 1500.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Mailing, Printing & Postage | J. Fahey | 11/15/2019 | $ 29101.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Campaign Consulting | J. Fahey | 11/15/2019 | $ 2000.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Mailing, printing & postage | J. Fahey | 11/15/2019 | $ 17547.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | J. Fahey | 11/15/2019 | $ 6035.00 |
| Don Mears Photography 3300 West Broad St Unit 201 Richmond, VA 23230 |
Photography | J. Fahey | 11/15/2019 | $ 825.00 |
| i360 LLC 29374 Network Pl Chicago, IL 60673 |
digital services & phone calls | J. Fahey | 11/15/2019 | $ 4741.61 |
| IMGE LLC 108 South Washington St 3rd Floor Alexandria, VA 22314 |
Photography | J. Fahey | 11/15/2019 | $ 300.00 |
| Verizon 140 W St New York, NY 10007 |
Phone | J. Fahey | 11/25/2019 | $ 159.99 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | J. Fahey | 11/28/2019 | $ 690.52 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
