Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Textedly 3173 N. Beachwood Dr. Los Angeles, CA 90068 |
Phone number for Textedly service | Tim Cox | 05/28/2021 | $ 10.00 |
| Textedly 3173 N. Beachwood Dr. Los Angeles, CA 90068 |
Monthly subscription | Tim Cox | 05/28/2021 | $ 700.00 |
| Facebook.com 1 Hacker Way Menlo Park, VA 94025 |
Advertisement | Tim Cox | 05/31/2021 | $ 1.72 |
| Minuteman Press Woodbridge 1455 Old Bridge Rd. Suite 106 Woodbridge, VA 22192 |
Mailers | Tim Cox | 06/01/2021 | $ 1446.90 |
| Minuteman Press Woodbridge 1455 Old Bridge Rd. Suite 106 Woodbridge, VA 22192 |
Flyers | Tim Cox | 06/03/2021 | $ 175.48 |
| Stevens, Daniel 3983 Hartlake St Woodbridge, VA 22192 |
CM services | Tim Cox | 06/06/2021 | $ 500.00 |
| Textedly 3173 N. Beachwood Dr. Los Angeles, CA 90068 |
Monthly subscription | Tim Cox | 06/07/2021 | $ 700.00 |
| Dugan, Naomi 11158 Stonebrook Dr. Manassas, VA 20112 |
Childcare for campaign event | Tim Cox | 06/10/2021 | $ 40.00 |
| Textedly 3173 N. Beachwood Dr. Los Angeles, CA 90068 |
Data storage fee | Tim Cox | 06/11/2021 | $ 25.00 |
| Dugan, Naomi 11158 Stonebrook Dr. Manassas, VA 20112 |
Childcare for campaign event | Tim Cox | 06/12/2021 | $ 40.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
