Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW Washington, DC 20005 |
Campaign database | Jennifer Adeli | 07/02/2021 | $ 150.00 |
| Paragon Payment Solutions 2141 E Broadway Rd. Suite 202 Tempe, AZ 85282 |
Processing costs | Jennifer Adeli | 07/02/2021 | $ 20.00 |
| Cullimore, Jeremy 1311 Delaware Ave SW S-541 Washington, DC 20024 |
Campaign consulting | Jennifer Adeli | 07/08/2021 | $ 3600.00 |
| Hirschler Fleischer 8270 Greensboro Dr. Suite 700 Tysons, VA 22102 |
Legal services | Jennifer Adeli | 07/19/2021 | $ 2130.10 |
| UpRising Strategies, LLC 1920 Cameron St. Arlington, VA 22207 |
Campaign management | Jennifer Adeli | 07/19/2021 | $ 1500.00 |
| BB&T Bank 214 N. Tryon St. Charlotte, NC 28202 |
Bank fees | Jennifer Adeli | 07/21/2021 | $ 60.00 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 07/23/2021 | $ 26.00 |
| BB&T Bank 214 N. Tryon St. Charlotte, NC 28202 |
Bank fees | Jennifer Adeli | 07/26/2021 | $ 35.00 |
| Paragon Payment Solutions 2141 E Broadway Rd. Suite 202 Tempe, AZ 85282 |
Processing costs | Jennifer Adeli | 08/02/2021 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
