Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 05/02/2021 | $ 164.33 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 05/03/2021 | $ 1000.00 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Reimbursement for postage | Kirk McPike | 05/03/2021 | $ 256.27 |
| Gotsch, Ethan 2704 Bryan Pl Alexandria, VA 22302 |
Campaign Services | Kirk McPike | 05/06/2021 | $ 333.75 |
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114 |
Telephone voter contact program | Kirk McPike | 05/07/2021 | $ 2609.53 |
| USPS 3682 King St. Alexandria, VA 22302 |
Postage | Kirk McPike | 05/07/2021 | $ 72.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 05/09/2021 | $ 3.96 |
| Overland Strategies, LLC 3870 La Sierra Ave #396 Riverside, CA 92505 |
Digital advertising | Kirk McPike | 05/14/2021 | $ 5000.00 |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Printing and postage for direct mail | Kirk McPike | 05/14/2021 | $ 13744.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 05/16/2021 | $ 44.04 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
