Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Prosper Group P.O. Box 488 Greenwood, IN 46142 |
Digital Services | Gina Ciarcia | 07/03/2021 | $ 2750.00 |
| SUV GOP PO Box 26141 Alexandria, VA 22313 |
Sponsorship | Gina Ciarcia | 07/04/2021 | $ 100.00 |
| De la Torre, Sophia 316 Patterson Ct NW Leesburg, VA 20176 |
Campaign Mgr. Salary | Gina Ciarcia | 07/05/2021 | $ 1500.00 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Palmcards | Gina Ciarcia | 07/08/2021 | $ 583.38 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/13/2021 | $ 12.44 |
| Bonnie & Clyde LLC 491 Millbank Rd. Pamplin, VA 23958 |
consulting fee | Gina Ciarcia | 07/15/2021 | $ 2000.00 |
| De la Torre, Sophia 316 Patterson Ct NW Leesburg, VA 20176 |
managing fee | Gina Ciarcia | 07/15/2021 | $ 1500.00 |
| Jones, Julia 11409 Coyote Ct. Sterling, VA 20165 |
Campaign Staff - Coordinator | Gina Ciarcia | 07/15/2021 | $ 1000.00 |
| PC Signs 2534 Commerce Blvd Cincinnati, OH 45341 |
Campaign Materials: Signs | Gina Ciarcia | 07/16/2021 | $ 560.70 |
| USPS 17949 Main St Dumfries, VA 22026 |
stamps | Gina Ciarcia | 07/16/2021 | $ 220.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
