Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Yard signs | Campaign manager | 04/01/2021 | $ 1253.00 |
| Visocchi, Alice 217 W Albemarle Dr Nags Head, NC 27959-9529 |
Salary | Campaign | 04/01/2021 | $ 4000.00 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
credit card fees | campaign | 04/02/2021 | $ 7.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Campaign | 04/04/2021 | $ 23.72 |
| Fairlington Bulletin PO Box 6182 Arlington, VA 22206-0182 |
Ad | Campaign manager | 04/07/2021 | $ 195.00 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302-2622 |
fees | campaign | 04/09/2021 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Campaign | 04/11/2021 | $ 21.75 |
| BattleAxe Digital 1320 Randolph St NW Washington, DC 20011-5528 |
Digital buy | Campaign manager | 04/12/2021 | $ 7236.00 |
| Pivot Group 29 Ancell St Alexandria, VA 22305-2502 |
Direct mail | Campaign manager | 04/15/2021 | $ 11722.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Literature | Campaign manager | 04/16/2021 | $ 630.70 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
