Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local News Now LLC 4075 Wilson Blvd 8th Fl Arlington, VA 22203 |
newspaper ad | Laura Dines | 05/01/2021 | $ 486.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Pete Neal | 05/02/2021 | $ 57.69 |
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
wire transfer fee | Pete Neal | 05/03/2021 | $ 15.00 |
| Moore Campaigns 111 Quincy Pl, NE Washington, DC 20002 |
Design, Printing, and Mailing Direct Mail Piece | Mary Kadera | 05/05/2021 | $ 5000.00 |
| The Blue Deal 4115 Annadale Rd Suite 105 Annandale, VA 22203 |
Yard Signs | Laura Dines | 05/05/2021 | $ 868.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Laura Dines | 05/07/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Pete Neal | 05/09/2021 | $ 49.42 |
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
wire transfer fees | Pete Neal | 05/10/2021 | $ 45.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Laura Dines | 05/11/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Laura Dines | 05/11/2021 | $ 25.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
