Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Printing | Kirk McPike | 02/26/2021 | $ 5500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 02/28/2021 | $ 62.64 |
| City of Alexandria 301 King St Alexandria, VA 22314 |
Filing Fee | Kirk McPike | 03/05/2021 | $ 200.00 |
| Xtreme Media 3465 N. Edison St Arlington, VA 22207 |
Video production | Kirk McPike | 03/05/2021 | $ 240.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 03/07/2021 | $ 114.30 |
| Scholarship Fund of Alexandria 3330 King Street Alexandria, VA 22302 |
Event Sponsorship | Kirk McPike | 03/11/2021 | $ 777.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 03/14/2021 | $ 67.21 |
| PhoneBurner 1968 S. Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Phone Services | Kirk McPike | 03/15/2021 | $ 149.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 03/21/2021 | $ 72.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 03/28/2021 | $ 258.56 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
