Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 07/22/2021 | $ 750.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 07/23/2021 | $ 25.00 | |
| Political List Brokers 107 S West Street, PMB 826 Alexandria, VA 22314 |
Fundraising Agency Fee | 07/23/2021 | $ 180.00 | |
| Reach Right Digital Marketing, LLC 516 Northwood Rd. Unit 8532 West Palm Beach, FL 33407 |
Fundraising Agency Fee | 07/24/2021 | $ 372.80 | |
| Mailchimp 675 Ponce De Leon Ave Ne ste 5000 Atlanta, GA 30308 |
Subscription | 07/26/2021 | $ 105.00 | |
| BigEye Direct P.O. Box 710865 Oak Hill, VA 20171 |
Mail Printing and Production | 07/28/2021 | $ 5066.01 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 07/28/2021 | $ 2200.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Promotional Products/Supplies | 07/28/2021 | $ 172.75 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Shipping | 07/28/2021 | $ 27.55 | |
| HSP Direct 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
Postage for Mailers | 07/28/2021 | $ 11860.34 | |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
