Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 05/23/2021 | $ 427.46 |
| Andrus, Onye 14750 Potomac Branch Dr Woodbridge, VA 22191-4041 |
Payroll | Oscar Dailey | 05/25/2021 | $ 184.70 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 05/25/2021 | $ 6853.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media Placement | Oscar Dailey | 05/25/2021 | $ 35000.00 |
| Valdes-Gamboa, Liliana 3800 Terrace Dr Annandale, VA 22003-1851 |
Payroll | Oscar Dailey | 05/25/2021 | $ 2796.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 05/27/2021 | $ 341.58 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2021 - 05/27/2021
