Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Floor 7 Arlington, VA 22201 |
Advertising Consulting | G. Higgins | 10/10/2019 | $ 73203.00 |
| HSP Direct LLC 20130 Lakeview Center Plaza #300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2019 Direct Mail Services | G. Higgins | 10/10/2019 | $ 1000.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Campaign Consulting | G. Higgins | 10/10/2019 | $ 1000.00 |
| Postage for Direct Mail Fundraising, LLC 13755 Sunrise Valley Dr Herndon, VA 20171 |
Debt Payment for: 09/30/2019 Direct Mail Services | G. Higgins | 10/10/2019 | $ 3142.29 |
| Ronish, Nikita 8000 Bainbridge Road Alexandria, VA 22308 |
Campaign Consulting | G. Higgins | 10/10/2019 | $ 270.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Campaign Consulting | G. Higgins | 10/11/2019 | $ 2250.00 |
| Espinoza, Alvaro INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 10/12/2019 | $ 320.00 |
| Roediger, Sean 1764 Aberdeen Circle Croften, MD 21114 |
Campaign Consulting | G. Higgins | 10/13/2019 | $ 460.00 |
| Ronish, Nikita 8000 Bainbridge Road Alexandria, VA 22308 |
Campaign Consulting | G. Higgins | 10/13/2019 | $ 740.00 |
| Ruga, Beau INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 10/13/2019 | $ 650.00 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
