Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Axiom Strategies
800 W 47th St
Ste 200
Kansas City, MO 64112
Direct mail Jennifer Gross 10/08/2021 $ 62504.00
Axiom Strategies
800 W 47th St
Ste 200
Kansas City, MO 64112
Direct Mail Jennifer Gross 10/08/2021 $ 62504.00
Chain Bridge Bank
1445A Laughlin Ave
McLean, VA 22101
Bank Fees Jennifer Gross 10/08/2021 $ 25.00
Coefficient
1881 Main St #305
Kansas City, MO 64108
Texting Jennifer Gross 10/14/2021 $ 14899.01
FP1 Digital, LLC
3001 Washington Blvd
7th Floor
Arlington, VA 22201
Digital ads - production and placement Jennifer Gross 10/14/2021 $ 87000.00
Chain Bridge Bank
1445A Laughlin Ave
McLean, VA 22101
Bank Fees Jennifer Gross 10/15/2021 $ 50.00
The Lukens Company
2800 Shirlington Road
Suite 900
Arlington, VA 22206
Direct Mail - Art Design, Production, Print, Postage Jennifer Gross 10/18/2021 $ 147871.00
Axiom Strategies
800 W 47th St
Ste 200
Kansas City, MO 64112
Direct mail - mailing, postage, list rental Jennifer Gross 10/19/2021 $ 72743.00
Axiom Strategies
800 W 47th St
Ste 200
Kansas City, MO 64112
Direct mail - mailing, postage, list rental Jennifer Gross 10/19/2021 $ 72743.00
Chain Bridge Bank
1445A Laughlin Ave
McLean, VA 22101
Bank Fees Jennifer Gross 10/19/2021 $ 50.00
93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 10/01/2021 - 12/31/2021
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