Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 01/10/2021 | $ 183.80 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 01/17/2021 | $ 316.86 |
Democratic Party of Virginia 919 E MAIN ST STE 2050 Richmond, VA 23219 |
Voter File | Kirk McPike | 01/19/2021 | $ 386.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 01/24/2021 | $ 308.45 |
USPS 6137 Lincolnia Rd Alexandria, VA 22312 |
Postage | Kirk McPike | 01/26/2021 | $ 220.00 |
Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Office supplies | Kirk McPike | 01/27/2021 | $ 91.14 |
Bank of America 5707 Seminary Rd Bailey's Crossroads, VA 22041 |
Check supplies | Kirk McPike | 01/28/2021 | $ 124.55 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 01/31/2021 | $ 171.47 |
Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 01/31/2021 | $ 1000.00 |
The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003 |
Yard Signs | Kirk McPike | 02/03/2021 | $ 1218.17 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2021 - 03/31/2021