Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3017 Mountain Rd Glen Allen, VA 23060 |
Postage | Timothy Koch | 08/06/2021 | $ 220.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30318 |
Email Services | Timothy Koch | 08/09/2021 | $ 170.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit Card Processing Fee | Timothy Koch | 08/09/2021 | $ 54.59 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/10/2021 | $ 29.10 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste. 202 Arlington, VA 22201 |
Direct Mail | Timothy Koch | 08/10/2021 | $ 500.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/11/2021 | $ 19.50 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/12/2021 | $ 74.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Timothy Koch | 08/13/2021 | $ 206.76 |
| Garnish 8574 Sanford Dr. Henrico, VA 23228 |
Catering | Timothy Koch | 08/13/2021 | $ 789.66 |
| Holmes, Cassidy 11828 Coolwind Lane Henrico, VA 23233 |
Canvassing | Timothy Koch | 08/13/2021 | $ 270.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
