Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rhodes, Dustin 46835 Muirfield Ct Sterling, VA 20164-8537 |
Campaign Consulting | 05/17/2021 | $ 3750.00 | |
Election CFO II LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | 05/21/2021 | $ 1300.00 | |
USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | 05/21/2021 | $ 7.95 | |
Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Fundraising Commission | 05/27/2021 | $ 315.80 | |
WInRed Technical Services 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Processing | 05/27/2021 | $ 844.05 | |
WInRed Technical Services 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Processing | 05/27/2021 | $ 1520.59 | |
86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 04/01/2021 - 05/27/2021