Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
VA GreenRoots Stickers | Mike Town | 10/08/2021 | $ 468.00 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
VA GreenRoots Buttons | Mike Town | 10/08/2021 | $ 501.20 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for mailings for HD10, HD28 and HD83 | Mike Town | 10/10/2021 | $ 9342.32 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Color Cards for HD28 | Mike Town | 10/11/2021 | $ 7096.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Color Cards for HD10 | Mike Town | 10/12/2021 | $ 7256.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for mailer for HD83 | Mike Town | 10/13/2021 | $ 1944.60 |
| Lopez for Delegate PO Box 40366 Arlington, VA 22204 |
Contribution | Mike Town | 10/13/2021 | $ 5000.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for postcards HD28 ($3,266.52) and HD10 ($2,930.76) | Mike Town | 10/14/2021 | $ 6197.28 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Production of Color Cards for HD28 | Mike Town | 10/14/2021 | $ 14440.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Production of Color Cards for HD83 | Mike Town | 10/14/2021 | $ 28510.00 |
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Report period: 10/01/2021 - 12/31/2021
