Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail Postage | Mary Madison Summers | 06/04/2021 | $ 47522.00 |
| NGP Van, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Software | Mary Madison Summers | 06/04/2021 | $ 477.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mary Madison Summers | 06/07/2021 | $ 34.64 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 06/07/2021 | $ 15.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 06/07/2021 | $ 15.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail Consulting & Production | Mary Madison Summers | 06/07/2021 | $ 10088.53 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
Media Production & Consulting - TV | Mary Madison Summers | 06/07/2021 | $ 1725.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 06/08/2021 | $ 1.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 06/09/2021 | $ 15.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail Postage | Mary Madison Summers | 06/09/2021 | $ 43572.22 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
