Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Production of Color Cards for HD10 | Mike town | 10/14/2021 | $ 14638.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for color cards for HD10 | Mike Town | 10/15/2021 | $ 3381.77 |
| Energized For Change P.O. Box 523082 Springfield, VA 22152 |
Contribution | Mike Town | 10/15/2021 | $ 5000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 10/15/2021 | $ 1.40 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for postcards for HD83 ($3,132.04) and HD28 ($3,166.52) | Mike Town | 10/18/2021 | $ 6298.56 |
| Terry for Virginia P.O. Box 26112 Arlington, VA 22215 |
Contribution | Mike town | 10/18/2021 | $ 150000.00 |
| Delaney for Delegate P.O. Box 230542 Centreville, VA 20120 |
Contribution | Mike Town | 10/19/2021 | $ 1000.00 |
| Elizabeth Guzman for Delegate P.O. Box 1818 Woodbridge, VA 22195 |
Contribution | Mike Town | 10/19/2021 | $ 1000.00 |
| Friends of Danica Roem P.O. Box 726 Manassas, VA 20113 |
Contribution | Mike town | 10/19/2021 | $ 1000.00 |
| Friends of Katie Sponsler P.O. Box 425 Colonial Heights, VA 23834 |
Contribution | Mike Town | 10/19/2021 | $ 2000.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
