Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxonmobile 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | 05/01/2021 | $ 57.09 | |
| Google 1600 Amphitheatre Pkwy. Mountain View, CA 94043-1351 |
Online Services | 05/02/2021 | $ 96.00 | |
| Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Online Services | 05/02/2021 | $ 9.99 | |
| American Marketing and Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548-6276 |
Printing | 05/04/2021 | $ 23217.04 | |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | 05/04/2021 | $ 1335.00 | |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Digital Consulting Commission | 05/04/2021 | $ 3081.62 | |
| PPG Consulting LLC 1520 S Church Ave Tampa, FL 33629-5823 |
Fundraising Commission | 05/04/2021 | $ 1275.00 | |
| The Coefficient Group LLC 1881 Main St Kansas City, MO 64108-1932 |
Voter Contact | 05/04/2021 | $ 7796.70 | |
| Sunoco 8020 Park Ln Dallas, TX 75231-6055 |
Gas | 05/05/2021 | $ 56.12 | |
| Anna's Pizza 11027 Hull Street Rd Midlothian, VA 23112-3253 |
Volunteer Food/Event | 05/06/2021 | $ 60.86 | |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
