Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard 2001 K St. NW Washington, DC 20006 |
Texting | 10/19/2021 | $ 7.99 | |
| Olympic Media 2402 Potomac Ave, Unit 102 Alexandria, VA 22301 |
Fundraising Agency Fee | 10/20/2021 | $ 44.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Digital Advertising and Consulting | 10/21/2021 | $ 7890.01 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
DIGITAL CONSULTING | 10/21/2021 | $ 7963.50 | |
| L2, Inc. 5 Schalks Crossing Road Suite 220 Plainsboro, NJ 05836 |
List Expense | 10/21/2021 | $ 200.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 10/21/2021 | $ 500.00 | |
| Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 10/22/2021 | $ 750.00 | |
| Envision Marketing LLC 148 Graves Mill Rd Lynchburg, VA 24502 |
Mailer Postage | 10/22/2021 | $ 942.61 | |
| L2, Inc. 5 Schalks Crossing Road Suite 220 Plainsboro, NJ 05836 |
List Expense | 10/23/2021 | $ 1377.65 | |
| Paramount 525-K East Market St Leesburg, VA 20176 |
Fundraising Agency Fee | 10/24/2021 | $ 40.00 | |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
