Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Counter Checks | Mike Town | 10/17/2019 | $ 4.00 |
| Blueprint Interactive 1730 Rhode Island Avenue, NW Suite 1014 Washington, DC 20036 |
Online Ads for HD21 - wire | Mike Town | 10/17/2019 | $ 10000.00 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailings for HD10 ($29,297.77); HD51 ($7,562.65); SD7 ($14,699.45) - wire | Mike Town | 10/17/2019 | $ 51559.87 |
| Friends of Jeff Bourne P.O. Box 598 Richmond, VA 23223 |
Candidate Contribution - check #1385 | Mike Town | 10/17/2019 | $ 1000.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Color Cards for HD76 - check #7525288 | Mike Town | 10/17/2019 | $ 13940.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Color Cards for HD85- Check #7525287 | Mike Town | 10/17/2019 | $ 7118.00 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Account Maintenance Fee | Mike Town | 10/21/2019 | $ 90.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for HD85 ($4,890.55) and HD73 ($6,156.98) | Mike Town | 10/22/2019 | $ 11047.53 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for HD85 ($2,286.22) and HD76 ($5,802.86) | Mike Town | 10/22/2019 | $ 8104.09 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Wire transfer fee | Mike Town | 10/22/2019 | $ 15.00 |
| 118 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
