Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | Kirk Cox | 11/30/2020 | $ 363.92 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | Kirk Cox | 11/30/2020 | $ 584.96 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital services | Kirk Cox | 12/03/2020 | $ 9360.00 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | Kirk Cox | 12/03/2020 | $ 1972.60 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | Kirk Cox | 12/03/2020 | $ 2500.00 |
| Stonebriar Research LLC 391 E Las Colinas Blvd Irving, TX 75039 |
Research services | Kirk Cox | 12/03/2020 | $ 2500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials and printing | Kirk Cox | 12/07/2020 | $ 5242.00 |
| Batten, Emmett Lee 3620 Castlebury Drive Chester, VA 23831 |
Consulting | Kirk Cox | 12/16/2020 | $ 1500.00 |
| Damian, Cecelia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Consulting | Kirk Cox | 12/16/2020 | $ 2000.00 |
| DeSchauer, Christian 9007 Digory Court Burke, VA 22015 |
Consulting | Kirk Cox | 12/16/2020 | $ 2000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/30/2020 - 12/31/2020
