Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Direct Mail | Ross Kory | 05/28/2021 | $ 5000.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Field Support | Kaye Kory | 06/01/2021 | $ 3500.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
social media | Kaye Kory | 06/03/2021 | $ 5000.00 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
social media | Kaye Kory | 06/03/2021 | $ 5000.00 |
| Davey, Cisco 496 Locust Lane Moab, UT 84532 |
Campaign Manager | Ross Kory | 06/15/2021 | $ 3000.00 |
| Lampman, Dan 35 Cheltenham Drive Clayton, NC 27520 |
Field Support | Kaye Kory | 06/15/2021 | $ 2000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
