Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Kaye Kory | 05/17/2021 | $ 4864.20 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage shipping & misc | Kaye Kory | 05/17/2021 | $ 2640.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Kaye Kory | 05/19/2021 | $ 4864.20 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage Shipping & misc | Kaye Kory | 05/19/2021 | $ 2640.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage shipping & misc | Kaye Kory | 05/19/2021 | $ 2640.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage ,shipping & misc | Kaye Kory | 05/19/2021 | $ 2640.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Kaye Kory | 05/19/2021 | $ 4864.20 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Kaye Kory | 05/20/2021 | $ 4864.20 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage Shipping and misc | Kaye Kory | 05/20/2021 | $ 2640.00 |
| D & P Printing and Craphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Yard signs and wires | Ross Kory | 05/21/2021 | $ 1187.04 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
