Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sciacca, Sergei INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 11/12/2019 | $ 50.00 |
| Zurawski, Dominick INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | G. Higgins | 11/12/2019 | $ 50.00 |
| Encinas, Camila 8020 Oak Bridge Lane Fairfax Station, VA 22039 |
Campaign Consulting | G. Higgins | 11/14/2019 | $ 250.00 |
| Jones, Shelby 39339 Rickard Road Lovetsville, VA 20180 |
Campaign Consulting | G. Higgins | 11/14/2019 | $ 400.00 |
| Snellings, Jacob 2509 Pittland Lane Bowie, MD 20716 |
Campaign Consulting | G. Higgins | 11/14/2019 | $ 570.00 |
| Planet Direct Mail 7251 Coppermine Dr Manassas, VA 20109 |
Debt Payment for: 10/24/2019 Direct Mail | G. Higgins | 11/25/2019 | $ 1677.85 |
| Planet Direct Mail 7251 Coppermine Dr Manassas, VA 20109 |
Direct Mail Services | G. Higgins | 11/25/2019 | $ 549.42 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Debt Payment for: 10/24/2019 Direct Mail | G. Higgins | 11/25/2019 | $ 91.35 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Debt Payment for: 10/24/2019 Direct Mail | 11/25/2019 | $ 301.11 | |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | G. Higgins | 11/28/2019 | $ 1496.74 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/25/2019 - 11/28/2019
