Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 1730 Rhode Island Avenue, NW Suite 1014 Washington, DC 20036 |
Online Advertising and Management fee for HD73 -wire | Mike Town | 10/22/2019 | $ 27500.00 |
| Blueprint Interactive 1730 Rhode Island Avenue, NW Suite 1014 Washington, DC 20036 |
Online Ads and Management fee for HD76 - wire | Mike Town | 10/22/2019 | $ 20000.00 |
| Break Something Inc 1701 Rhode Island Ave., NW 5th Floor Washington, DC 20018 |
Online Ads for HD94- check #1391 | Mike Town | 10/22/2019 | $ 13500.00 |
| Break Something Inc 1701 Rhode Island Ave., NW 5th Floor Washington, DC 20018 |
Online Ads for SD7 - Check #1392 | Mike Town | 10/22/2019 | $ 10000.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Mike Town | 10/23/2019 | $ 48.71 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Color cards for HD73 ($22,509) and HD76 ($13,068) | Mike Town | 10/23/2019 | $ 35577.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for HD76 mailings ($5,231.38) and HD 73 mailings ($3,078.69) - wire | Mike Town | 10/24/2019 | $ 8309.87 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Wire transfer fee | Mike Town | 10/24/2019 | $ 15.00 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailer for SD7 -wire | Mike Town | 10/24/2019 | $ 14906.91 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailer for SD7 - wire | Mike town | 10/24/2019 | $ 16321.53 |
| 118 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
