Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fee | Gina Ciarcia | 10/22/2021 | $ 2.20 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fee | GIna Ciarcia | 10/23/2021 | $ 5.35 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fee | Gina Ciarcia | 10/24/2021 | $ 2.20 |
| The Political Group 4835 Medical Dr 40111 San Antonio, TX 78229 |
Hyper Phone Banking | Gina Ciarcia | 10/25/2021 | $ 1097.80 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 10/25/2021 | $ 13.90 |
| Wells Fargo 13716 Smoketown Rd Woodbridge, VA 22192 |
Wire Transfer Service Charge | Gina Ciarcia | 10/26/2021 | $ 15.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 10/26/2021 | $ 6.98 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 10/27/2021 | $ 6.22 |
| Buzz360 LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
Text Blast | Gina Ciarcia | 10/28/2021 | $ 500.00 |
| PostcardMania 2145 Sunnydale Blvd Clearwater, FL 33765 |
Postal Mailer | Gina Ciarcia | 10/28/2021 | $ 2491.72 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
