Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Services | Oscar Dailey | 05/28/2021 | $ 6735.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Ad Shipment | Oscar Dailey | 05/28/2021 | $ 1880.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Processing Fees | Oscar Dailey | 06/01/2021 | $ 37.26 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Processing Fee | Oscar Dailey | 06/02/2021 | $ 43.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Services | Oscar Dailey | 06/02/2021 | $ 6296.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Account Fee | Oscar Dailey | 06/02/2021 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Payment | Oscar Dailey | 06/03/2021 | $ 150.00 |
| Sisneros Strategies LLC 3213 Duke St #280 Alexandria, VA 22314-4533 |
Campaign Services | Oscar Dailey | 06/03/2021 | $ 10000.00 |
| Costco Wholesale 999 Lake Dr Issaquah, WA 98027-8990 |
Campaign Supplies | Oscar Dailey | 06/08/2021 | $ 52.11 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Campaign Supplies | Oscar Dailey | 06/08/2021 | $ 8.48 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
