Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 10/01/2021 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 10/03/2021 | $ 11.86 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Service | Kirk McPike | 10/04/2021 | $ 36.76 |
| Progressive Change Campaign Committee 1629 K St NW Suite 300 Washington, DC 20006 |
Campaign Website | Kirk McPike | 10/05/2021 | $ 25.00 |
| Campaign Verify PO Box 2690 Alameda, CA 94501 |
Text Messaging Service | Kirk McPike | 10/08/2021 | $ 95.00 |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Printing | Kirk McPike | 10/08/2021 | $ 8268.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 10/10/2021 | $ 44.40 |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Postage | Kirk McPike | 10/13/2021 | $ 6864.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 10/17/2021 | $ 8.75 |
| Gotsch, Ethan 2704 Bryan Pl Alexandria, VA 22302 |
Campaign Services | Kirk McPike | 10/17/2021 | $ 116.25 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
