Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
D & P Printing and Craphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Grip Cards for Canvas | Ross Kory | 04/02/2021 | $ 850.12 |
Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Political Consulting | Kaye Kory | 04/03/2021 | $ 3500.00 |
D & P Printing and Craphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Vote June 8th stickers | Ross Kory | 04/12/2021 | $ 341.00 |
Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Campaign Manager Services March 22 - May 21, 2021 | Kaye Kory | 04/15/2021 | $ 10000.00 |
Sternad, Michael L 6319 Lakeview Drive Falls Church, VA 22041 |
Refund of Donation | Kaye Kory | 04/15/2021 | $ 250.00 |
Jenkins, Robert 3114 Hanover Avenue Apt B Richmond, VA 23221 |
Campaign Communications | Kaye Kory | 04/18/2021 | $ 4000.00 |
Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Political Consulting | Kaye Kory | 04/19/2021 | $ 3500.00 |
Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Kaye Kory | 04/27/2021 | $ 4864.20 |
Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage, shipping & misc | Kaye Kory | 04/27/2021 | $ 2640.00 |
Slatery, Michael 1109 Potomac Lane Alexandria, VA 22309 |
Field staff | Ross Kory | 05/06/2021 | $ 1500.00 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2021 - 05/27/2021