Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 04/02/2021 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/04/2021 | $ 9.74 |
| John Bartenhagen Photography 8800 Skyron Pl Springfield, VA 22153 |
Photography | Kirk McPike | 04/05/2021 | $ 800.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/11/2021 | $ 25.69 |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Printing and postage for direct mail | Kirk McPike | 04/15/2021 | $ 13487.87 |
| GetThru PO Box 2690 Alameda, CA 94501 |
Text messaging service | Kirk McPike | 04/16/2021 | $ 166.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/18/2021 | $ 80.03 |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Postage for direct mail | Kirk McPike | 04/21/2021 | $ 3638.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/25/2021 | $ 27.67 |
| USPS 3682 King St. Alexandria, VA 22302 |
Postage | Kirk McPike | 04/30/2021 | $ 36.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
