Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 05/10/2021 | $ 1.00 |
| Paychex 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Processing Fees | Mary Madison Summers | 05/10/2021 | $ 13.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail Consulting & Production | Mary Madison Summers | 05/11/2021 | $ 6762.78 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 05/12/2021 | $ 1.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail Consulting & Production | Mary Madison Summers | 05/13/2021 | $ 6635.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail Consulting & Production | Mary Madison Summers | 05/13/2021 | $ 6908.63 |
| FogLamp Content Studio, LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Advertising & Production | Mary Madison Summers | 05/13/2021 | $ 12500.00 |
| Paychex 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll- Campaign Manager | Mary Madison Summers | 05/13/2021 | $ 1758.81 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 05/14/2021 | $ 1.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 05/14/2021 | $ 1.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
