Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
TV Ad Buy | Mary Madison Summers | 05/21/2021 | $ 39430.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mary Madison Summers | 05/24/2021 | $ 15.81 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 05/24/2021 | $ 15.00 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
Media Production & Consulting- TV | Mary Madison Summers | 05/24/2021 | $ 11000.00 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
TV Ad Buy | Mary Madison Summers | 05/25/2021 | $ 56645.00 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
TV Ad Buy | Mary Madison Summers | 05/26/2021 | $ 80000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mary Madison Summers | 05/27/2021 | $ 7.51 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
TV Ad Buy | Mary Madison Summers | 05/27/2021 | $ 153590.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2021 - 05/27/2021
