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 | 05/10/2021 | $ 611.62 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Field Staff | Kaye Kory | 05/10/2021 | $ 7000.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Political Consulting | Kaye Kory | 05/10/2021 | $ 7000.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Kaye Kory | 05/10/2021 | $ 4864.20 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Kaye Kory | 05/10/2021 | $ 4864.20 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage shipping & misc | Kory | 05/10/2021 | $ 5280.00 |
| Jenkins, Robert 3114 Hanover Avenue Apt B Richmond, VA 23221 |
Campaign Communications | Kaye Kory | 05/14/2021 | $ 4000.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Kaye Kory | 05/14/2021 | $ 4864.20 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage, shipping & misc | Kaye Kory | 05/14/2021 | $ 2640.00 |
| Slatery, Michael 1109 Potomac Lane Alexandria, VA 22309 |
Field Staff | Ross Kory | 05/16/2021 | $ 1500.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
