Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDW Communications 2201 Wisconsin Ave NW #200 Washington, DC 20007 |
marketing consulting fee | Steven Krieger | 04/02/2020 | $ 2500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 04/05/2020 | $ 1.60 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
direct mail | Steven Krieger | 04/08/2020 | $ 1245.76 |
| USPS 3118 Washington Blvd Arlington, VA 22201 |
postage | Steven Krieger | 04/08/2020 | $ 351.80 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
labels | Steven Krieger | 04/15/2020 | $ 39.78 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
cloud-based office productivity tools | Steven Krieger | 04/18/2020 | $ 6.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 04/19/2020 | $ 6.35 |
| Horton, Crystal 160 Country Road 933 Teague, TX 75860 |
administrative tasks | Steven Krieger | 04/23/2020 | $ 135.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 04/26/2020 | $ 9.13 |
| Horton, Crystal 160 Country Road 933 Teague, TX 75860 |
administrative tasks | Steven Krieger | 04/29/2020 | $ 204.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
