Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Media Consulting | G. Higgins | 10/23/2019 | $ 126500.00 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | G. Higgins | 10/24/2019 | $ 643.76 |
| Nova List 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2019 Direct Mail Services | G. Higgins | 10/24/2019 | $ 1674.83 |
| Sunrise Data Services 20130 Lakeview Center Plaza #300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2019 Direct Mail Services | G. Higgins | 10/24/2019 | $ 485.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2019 - 10/24/2019
