Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Office Supplies | Kirk McPike | 02/06/2021 | $ 1160.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 02/07/2021 | $ 80.54 |
| Emmanuel, Teferra 430 West Glebe Road Alexandria, VA 22305 |
Campaign Services | Kirk McPike | 02/10/2021 | $ 500.00 |
| Wang, Christina 2895 Oak Shadow Dr. Herndon, VA 20171 |
Campaign Services | Kirk McPike | 02/10/2021 | $ 500.00 |
| PhoneBurner 1968 S. Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Kirk McPike | 02/13/2021 | $ 149.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 02/14/2021 | $ 58.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 02/21/2021 | $ 92.69 |
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Digital Tools | Kirk McPike | 02/22/2021 | $ 150.00 |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Printing | Kirk McPike | 02/24/2021 | $ 2700.00 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 02/26/2021 | $ 1000.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
