Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallHub.IO 340 S Lemon Ave # 7468 Walnut, CA 91789-2706 |
Texting | Michael Sternad | 06/01/2021 | $ 50.00 |
| Chad Dubois 8217 Tuscany Mnr Montgomery, AL 36117-5624 |
Video editing | Michael Sternad | 06/01/2021 | $ 1200.00 |
| Maloreigh Todd 8065 Highlands Dr Midland, GA 31820-4274 |
Campaign Management | Michael Sternad | 06/01/2021 | $ 1750.00 |
| Mosaic Communications 2938 26th St N Arlington, VA 22207-4959 |
Media Buy | Michael Sternad | 06/01/2021 | $ 14000.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Handout materials | Michael Sternad | 06/02/2021 | $ 254.40 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Door Hangers | Michael Sternad | 06/07/2021 | $ 169.60 |
| CallHub.IO 340 S Lemon Ave # 7468 Walnut, CA 91789-2706 |
Texting | Michael Sternad | 06/08/2021 | $ 150.81 |
| Maloreigh Todd 8065 Highlands Dr Midland, GA 31820-4274 |
Campaign Management | Michael Sternad | 06/15/2021 | $ 1750.00 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Michael Sternad | 06/15/2021 | $ 150.00 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Michael Sternad | 06/30/2021 | $ 300.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
