Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for HD21 of $1,886.69 and SD13 of $8,725.56 | Mike Town | 10/03/2019 | $ 10612.25 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Wire fee | Mike Town | 10/03/2019 | $ 12.00 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Wire fee | Mike Town | 10/03/2019 | $ 12.00 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Wire fee | Mike Town | 10/03/2019 | $ 15.00 |
| Blueprint Interactive 1730 Rhode Island Avenue, NW Suite 1014 Washington, DC 20036 |
Online Ads and Management fee for SD13 (Bell) | Mike Town | 10/03/2019 | $ 57500.00 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Annual PCI Compliance Fee | Mike Town | 10/03/2019 | $ 94.75 |
| Blueprint Interactive 1730 Rhode Island Avenue, NW Suite 1014 Washington, DC 20036 |
Online Ads/Management Fee for HD85 | Mike Town | 10/07/2019 | $ 25750.00 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Comparative #1/#2 for HD10 Gooditis | Mike Town | 10/07/2019 | $ 22403.46 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Comparative #1/#2/#3 SD10 Hashmi | Mike Town | 10/07/2019 | $ 59028.99 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fee | Mike Town | 10/07/2019 | $ 175.45 |
| 118 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
