Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| De la Torre, Sophia 316 Patterson Ct NW Leesburg, VA 20176 |
Managing Fee | Gina Ciarcia | 08/02/2021 | $ 1500.00 |
| Jones, Julia 11409 Coyote Ct. Sterling, VA 20165 |
Campaign Staff - coordinating | Gina Ciarcia | 08/02/2021 | $ 1000.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
processing fees | Gina Ciarcia | 08/03/2021 | $ 19.30 |
| The Prosper Group P.O. Box 488 Greenwood, IN 46142 |
Online Advertising | Gina Ciarcia | 08/04/2021 | $ 1000.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
processing fee | Gina Ciarcia | 08/06/2021 | $ 9.80 |
| WinRed PO Box 9891 Arlington, VA 22219 |
processing fees | Gina Ciarcia | 08/08/2021 | $ 6.30 |
| Axiom Strategies 800 W 47th St Suite 200 Kansas City, MO 64112 |
Website development | Gina Ciarcia | 08/10/2021 | $ 261.90 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 08/10/2021 | $ 1.25 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Processing Fee | Gina Ciarcia | 08/11/2021 | $ 0.50 |
| WinRed PO Box 9891 Arlington, VA 22219 |
processing fees | Gina Ciarcia | 08/11/2021 | $ 9.80 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
