Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Dept 1413 Armistead Ave Hampton, VA 23666 |
Sign Hardware | Ben Siff | 10/01/2021 | $ 79.12 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Transfer Fee | Ben Siff | 10/11/2021 | $ 19.96 |
| i77 Stratagies 29432 Castle Rd Laguna Niguel, CA 92677 |
Campaign Verify | Ben Siff | 10/13/2021 | $ 95.02 |
| i77 Stratagies 29432 Castle Rd Laguna Niguel, CA 92677 |
Digital Advertising, Peer to Peer Texting, Robocalls | Ben Siff | 10/13/2021 | $ 2625.61 |
| Heritage Printing Services 2611 Decatur St Richmond, VA 23224 |
Post Cards | Ben Siff | 10/20/2021 | $ 2226.00 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Mail delivery | Ben Siff | 10/20/2021 | $ 2977.93 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
