Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231-4374 |
advertising - digital media | John Hamilton | 05/28/2021 | $ 5340.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 05/28/2021 | $ 60.83 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
payment processing services | John Hamilton | 05/28/2021 | $ 7.61 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
website services | John Hamilton | 06/01/2021 | $ 50.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 06/01/2021 | $ 181.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
payment processing fee | John Hamilton | 06/01/2021 | $ 33.96 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
payment processing services | John Hamilton | 06/01/2021 | $ 48.15 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
voter contact services | John Hamilton | 06/02/2021 | $ 650.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print | John Hamilton | 06/02/2021 | $ 5699.00 |
| MW Political, Inc. 114 Karland Dr. NW Atlanta, GA 30305 |
voter contact services | John Hamilton | 06/02/2021 | $ 1162.80 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
