Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Postcard printing | Kirk McPike | 05/28/2021 | $ 206.70 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 05/28/2021 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 05/30/2021 | $ 12.49 |
| Gotsch, Ethan 2704 Bryan Pl Alexandria, VA 22302 |
Campaign Services | Kirk McPike | 06/01/2021 | $ 172.50 |
| GetThru PO Box 2690 Alameda, CA 94501 |
Text messaging service | Kirk McPike | 06/02/2021 | $ 348.72 |
| USPS 3682 King St. Alexandria, VA 22302 |
Postage | Kirk McPike | 06/03/2021 | $ 36.00 |
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114 |
Telephone voter contact program | Kirk McPike | 06/04/2021 | $ 6905.88 |
| Overland Strategies, LLC 3870 La Sierra Ave #396 Riverside, CA 92505 |
Digital advertising | Kirk McPike | 06/04/2021 | $ 1000.00 |
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Office supplies | Kirk McPike | 06/04/2021 | $ 87.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 06/06/2021 | $ 16.81 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
