Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Postcards | Michael Sternad | 05/11/2021 | $ 159.00 |
| Kinetic Campaigns 3404 EVERGREEN Ln Ste 202 Annandale, VA 22003 |
Direct Mail | Michael Sternad | 05/13/2021 | $ 3470.00 |
| Kinetic Campaigns 3404 EVERGREEN Ln Ste 202 Annandale, VA 22003 |
Direct Mail | Michael Sternad | 05/13/2021 | $ 4327.18 |
| CallHub.Io 340 S Lemon Ave # 7468 Walnut, CA 91789-2706 |
Texting Program | Michael Sternad | 05/14/2021 | $ 100.00 |
| Maloreigh Todd 8065 Highlands Dr Midland, GA 31820-4274 |
Campaign Management | Michael Sternad | 05/14/2021 | $ 1750.00 |
| Kinetic Campaigns 3404 EVERGREEN Ln Ste 202 Annandale, VA 22003 |
Direct Mail | Michael Sternad | 05/17/2021 | $ 3519.00 |
| The Korea Times 7601 Little River Tpke # 3RDFL Annandale, VA 22003-2644 |
Advertisement | Michael Sternad | 05/17/2021 | $ 350.00 |
| United States Postal Service 6137 Lincolnia Rd Alexandria, VA 22312-8000 |
Postage | Michael Sternad | 05/17/2021 | $ 360.00 |
| Trader Joe?s 5847 Leesburg Pike Baileys Crossroads, VA 22041-2301 |
Event Beverage | Michael Sternad | 05/19/2021 | $ 266.74 |
| Kinetic Campaigns 3404 EVERGREEN Ln Ste 202 Annandale, VA 22003 |
Direct Mail | Michael Sternad | 05/20/2021 | $ 3519.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
