Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer fee from WinRed | Ben Siff | 07/04/2021 | $ 3.37 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer fee from WinRed | Ben Siff | 07/05/2021 | $ 2.20 |
| Anedot Inc. 1340 Poydras Street 1770 1340 Poydras Street, LA 70112 |
Transfer fee from Anedot | Laura Belchak | 07/06/2021 | $ 3.60 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer fee from WinRed | Ben Siff | 07/06/2021 | $ 7.90 |
| Affordable Printing & Copies, Inc. 1926 E Pembroke Ave. Hampton, VA 23663 |
Flyers | Phil Siff | 07/07/2021 | $ 126.14 |
| Needle & Thread 5304 Alishire Ct. Virginia Beach, VA 23464 |
Embroidered Polo Shirt | Ben Siff | 07/08/2021 | $ 85.00 |
| i77 Stratagies 29432 Castle Rd Laguna Niguel, CA 92677 |
Campaign Consulting Fee | Ben Siff | 07/19/2021 | $ 7500.00 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer fee | Ben Siff | 07/19/2021 | $ 2.20 |
| i77 Stratagies 29432 Castle Rd Laguna Niguel, CA 92677 |
Campaign Consulting Fee | Ben Siff | 07/23/2021 | $ 2500.00 |
| Office Depot 2330 W. Mercury Blvd. Hampton, VA 23666 |
Paper | Phil Siff | 07/31/2021 | $ 11.80 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
