Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GetThru PO Box 2690 Alameda, CA 94501 |
Text messaging service | Kirk McPike | 05/17/2021 | $ 1037.76 |
| Gotsch, Ethan 2704 Bryan Pl Alexandria, VA 22302 |
Campaign Services | Kirk McPike | 05/19/2021 | $ 157.50 |
| USPS 3682 King St. Alexandria, VA 22302 |
Postage | Kirk McPike | 05/20/2021 | $ 72.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 05/23/2021 | $ 33.17 |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Postage for direct mail | Kirk McPike | 05/24/2021 | $ 3425.19 |
| USPS 3682 King St. Alexandria, VA 22302 |
Postage | Kirk McPike | 05/24/2021 | $ 72.00 |
| Wang, Christina 2895 Oak Shadow Dr. Herndon, VA 20171 |
Campaign Services | Kirk McPike | 05/25/2021 | $ 360.00 |
| USPS 3682 King St. Alexandria, VA 22302 |
Postage | Kirk McPike | 05/26/2021 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 05/27/2021 | $ 61.15 |
| Teferra, Emmanuel 430 West Glebe Road Alexandria, VA 22305 |
Campaign Services | Kirk McPike | 05/27/2021 | $ 150.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
