Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roediger, Sean 1764 Aberdeen Circle Croften, MD 21114 |
Campaign Consulting | G. Higgins | 09/20/2019 | $ 360.00 |
| Deluxe Printing 3680 Victoria St N Shoreview, MN 55126 |
Direct Mail | G. Higgins | 09/23/2019 | $ 28.79 |
| Peronnet, Maxwell 3940 Providence Pl Fairfax, VA 22031 |
Campaign Consulting | G. Higgins | 09/23/2019 | $ 50.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Campaign Consulting | G. Higgins | 09/24/2019 | $ 4500.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Reimbursement | G. Higgins | 09/24/2019 | $ 695.64 |
| Moss, Gretchen 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | G. Higgins | 09/24/2019 | $ 9130.10 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Campaign Consulting | G. Higgins | 09/28/2019 | $ 2250.00 |
| Carren, Briana INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 09/29/2019 | $ 40.00 |
| Lilley, Nicholas INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consutling | G. Higgins | 09/29/2019 | $ 40.00 |
| Ronish, Nikita 8000 Bainbridge Road Alexandria, VA 22308 |
Campaign Consulting | G. Higgins | 09/29/2019 | $ 315.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
